Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/2 | 2,124 | 01/08/2019 | SFCG/2019-20/P/23 | 19,408 | 06/08/2019 | OWN/2019-20/C/1 | 14,624 | ||||||
06/08/2019 | OWN/2019-20/R/3 | 12,500 | 01/08/2019 | SFCG/2019-20/P/24 | 60 | |||||||||
16/08/2019 | SFCG/2019-20/R/14 | 19,408 | 05/08/2019 | SFCG/2019-20/P/26 | 6,200 | |||||||||
16/08/2019 | SFCG/2019-20/R/15 | 7,764 | 07/08/2019 | SFCG/2019-20/P/27 | 4,950 | |||||||||
16/08/2019 | SFCG/2019-20/R/16 | 60,000 | 07/08/2019 | SFCG/2019-20/P/28 | 1,500 | |||||||||
29/08/2019 | SWMS/2019-20/R/7 | 2,600 | 14/08/2019 | SFCG/2019-20/P/29 | 11,478 | |||||||||
14/08/2019 | SFCG/2019-20/P/30 | 52,447 | ||||||||||||
29/08/2019 | SWMS/2019-20/P/5 | 2,600 | ||||||||||||
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