Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/2 | 2,700 | 04/07/2019 | SFCG/2019-20/P/22 | 30,770 | |||||||||
11/07/2019 | OWN/2019-20/R/3 | 256 | 04/07/2019 | SFCG/2019-20/P/23 | 18,420 | |||||||||
11/07/2019 | OWN/2019-20/R/4 | 144 | 04/07/2019 | SFCG/2019-20/P/26 | 8,164 | |||||||||
12/07/2019 | SWMS/2019-20/R/6 | 10,400 | 09/07/2019 | SFCG/2019-20/P/24 | 7,350 | |||||||||
20/07/2019 | SFCG/2019-20/R/15 | 47,443 | 09/07/2019 | SFCG/2019-20/P/25 | 3,600 | |||||||||
20/07/2019 | SFCG/2019-20/R/16 | 27,831 | 10/07/2019 | SFCG/2019-20/P/27 | 30,103 | |||||||||
24/07/2019 | SWMS/2019-20/R/7 | 5,000 | 20/07/2019 | SWMS/2019-20/P/5 | 10,400 | |||||||||
25/07/2019 | SFCG/2019-20/P/28 | 7,334 | ||||||||||||
25/07/2019 | SFCG/2019-20/P/29 | 28,000 | ||||||||||||
25/07/2019 | SWMS/2019-20/P/6 | 5,000 | ||||||||||||
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