Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/9 | 149,950 | 05/07/2019 | SFCG/2019-20/P/24 | 22,520 | |||||||||
10/07/2019 | SFCG/2019-20/R/22 | 33,111 | 05/07/2019 | SFCG/2019-20/P/25 | 23,760 | |||||||||
11/07/2019 | SFCG/2019-20/R/11 | 29,013 | 05/07/2019 | SFCG/2019-20/P/26 | 11,040 | |||||||||
11/07/2019 | SFCG/2019-20/R/17 | 60,000 | 05/07/2019 | SFCG/2019-20/P/45 | 28,588 | |||||||||
16/07/2019 | SWMS/2019-20/R/5 | 10,400 | 11/07/2019 | OWN/2019-20/P/4 | 8,473 | |||||||||
15/07/2019 | SFCG/2019-20/P/40 | 79,598 | ||||||||||||
15/07/2019 | SFCG/2019-20/P/41 | 47,628 | ||||||||||||
23/07/2019 | SWMS/2019-20/P/4 | 10,400 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/46 | 28,588 | ||||||||||||
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