Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/2 | 3,354 | 06/08/2019 | SFCG/2019-20/P/6 | 26,391 | |||||||||
05/08/2019 | OWN/2019-20/R/6 | 1,110 | 07/08/2019 | OWN/2019-20/P/38 | 9,600 | |||||||||
05/08/2019 | SFCG/2019-20/R/13 | 1,123 | 07/08/2019 | OWN/2019-20/P/39 | 82.6 | |||||||||
05/08/2019 | SFCG/2019-20/R/6 | 646 | 07/08/2019 | OWN/2019-20/P/40 | 9,600 | |||||||||
05/08/2019 | SWMS/2019-20/R/6 | 192 | 26/08/2019 | OWN/2019-20/P/41 | 10,600 | |||||||||
13/08/2019 | OWN/2019-20/R/7 | 55,304 | 26/08/2019 | OWN/2019-20/P/42 | 9,600 | |||||||||
13/08/2019 | SFCG/2019-20/R/14 | 60,000 | 26/08/2019 | OWN/2019-20/P/43 | 18,840 | |||||||||
13/08/2019 | SFCG/2019-20/R/7 | 7,840 | 26/08/2019 | OWN/2019-20/P/44 | 5,000 | |||||||||
28/08/2019 | SWMS/2019-20/R/8 | 13,000 | 26/08/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
26/08/2019 | SFCG/2019-20/P/12 | 140,906 | ||||||||||||
26/08/2019 | SWMS/2019-20/P/3 | 13,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/46 | 29.5 | ||||||||||||
29/08/2019 | OWN/2019-20/P/47 | 4,800 | ||||||||||||
29/08/2019 | OWN/2019-20/P/48 | 29.5 | ||||||||||||
29/08/2019 | OWN/2019-20/P/49 | 4,800 | ||||||||||||
29/08/2019 | SWMS/2019-20/P/4 | 13,000 | ||||||||||||
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