Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | SFCG/2019-20/R/14 | 60,000 | 02/08/2019 | OWN/2019-20/P/10 | 4,910 | |||||||||
21/08/2019 | SFCG/2019-20/R/19 | 5,650 | 02/08/2019 | OWN/2019-20/P/11 | 4,690 | |||||||||
21/08/2019 | SFCG/2019-20/R/26 | 23,591 | 02/08/2019 | OWN/2019-20/P/12 | 4,860 | |||||||||
28/08/2019 | SWMS/2019-20/R/7 | 7,800 | 02/08/2019 | OWN/2019-20/P/13 | 3,900 | |||||||||
02/08/2019 | OWN/2019-20/P/9 | 13,870 | ||||||||||||
05/08/2019 | SFCG/2019-20/P/45 | 24,668 | ||||||||||||
05/08/2019 | SFCG/2019-20/P/46 | 2,537 | ||||||||||||
06/08/2019 | SFCG/2019-20/P/51 | 13,548 | ||||||||||||
22/08/2019 | SWMS/2019-20/P/6 | 7,800 | ||||||||||||
26/08/2019 | OWN/2019-20/P/14 | 4,860 | ||||||||||||
26/08/2019 | OWN/2019-20/P/15 | 4,860 | ||||||||||||
27/08/2019 | OWN/2019-20/P/16 | 4,640 | ||||||||||||
27/08/2019 | OWN/2019-20/P/17 | 4,600 | ||||||||||||
27/08/2019 | OWN/2019-20/P/18 | 3,600 | ||||||||||||
28/08/2019 | SWMS/2019-20/P/7 | 2,800 | ||||||||||||
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