Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/1 | 8,650 | 02/07/2019 | SFCG/2019-20/P/14 | 19,668 | 08/07/2019 | OWN/2019-20/C/1 | 8,650 | ||||||
08/07/2019 | OWN/2019-20/R/2 | 870 | 02/07/2019 | SFCG/2019-20/P/15 | 17,420 | 08/07/2019 | OWN/2019-20/C/2 | 870 | ||||||
08/07/2019 | OWN/2019-20/R/3 | 80 | 10/07/2019 | SFCG/2019-20/P/16 | 8,294 | |||||||||
11/07/2019 | SFCG/2019-20/R/11 | 23,631 | 17/07/2019 | SFCG/2019-20/P/17 | 54,360 | |||||||||
11/07/2019 | SFCG/2019-20/R/12 | 21,490 | 17/07/2019 | SFCG/2019-20/P/18 | 20,713 | |||||||||
11/07/2019 | SFCG/2019-20/R/13 | 60,000 | 19/07/2019 | SWMS/2019-20/P/4 | 7,800 | |||||||||
16/07/2019 | SWMS/2019-20/R/6 | 7,800 | ||||||||||||
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