Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 287,419 | 10/07/2019 | SFCG/2019-20/P/5 | 106,959 | |||||||||
01/07/2019 | OWN/2019-20/R/5 | 61,307 | 10/07/2019 | SFCG/2019-20/P/6 | 64,108 | |||||||||
01/07/2019 | SFCG/2019-20/R/7 | 8,441 | 15/07/2019 | OWN/2019-20/P/19 | 9,200 | |||||||||
19/07/2019 | SFCG/2019-20/R/8 | 60,000 | 15/07/2019 | OWN/2019-20/P/20 | 4,800 | |||||||||
22/07/2019 | SWMS/2019-20/R/4 | 13,000 | ||||||||||||
25/07/2019 | SFCG/2019-20/R/9 | 43,825 | ||||||||||||
30/07/2019 | OWN/2019-20/R/6 | 69,840 | ||||||||||||
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