Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | SFCG/2019-20/R/14 | 2,692 | 05/08/2019 | OWN/2019-20/P/14 | 3,980 | |||||||||
21/08/2019 | SFCG/2019-20/R/16 | 28,371 | 05/08/2019 | SFCG/2019-20/P/30 | 19,668 | |||||||||
21/08/2019 | SFCG/2019-20/R/18 | 60,000 | 05/08/2019 | SFCG/2019-20/P/31 | 8,920 | |||||||||
16/08/2019 | OWN/2019-20/P/15 | 14,493 | ||||||||||||
16/08/2019 | OWN/2019-20/P/16 | 7,200 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/26 | 45,659 | ||||||||||||
19/08/2019 | OWN/2019-20/P/17 | 3,600 | ||||||||||||
29/08/2019 | SWMS/2019-20/P/5 | 5,200 | ||||||||||||
|