Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | SFCG/2019-20/R/5 | 26,821 | 01/08/2019 | OWN/2019-20/P/19 | 7,100 | |||||||||
13/08/2019 | OWN/2019-20/R/7 | 12,394 | 03/08/2019 | SFCG/2019-20/P/6 | 26,988 | |||||||||
13/08/2019 | SFCG/2019-20/R/8 | 60,000 | 05/08/2019 | SFCG/2019-20/P/7 | 17.7 | |||||||||
17/08/2019 | SWMS/2019-20/R/6 | 5,200 | 16/08/2019 | OWN/2019-20/P/20 | 9,900 | |||||||||
16/08/2019 | OWN/2019-20/P/21 | 25.38 | ||||||||||||
16/08/2019 | OWN/2019-20/P/22 | 4,000 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/13 | 3,212 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/14 | 90,083 | ||||||||||||
28/08/2019 | SWMS/2019-20/P/6 | 5,200 | ||||||||||||
29/08/2019 | OWN/2019-20/P/23 | 2,500 | ||||||||||||
29/08/2019 | OWN/2019-20/P/24 | 13,400 | ||||||||||||
29/08/2019 | OWN/2019-20/P/25 | 5,000 | ||||||||||||
|