Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | SFCG/2019-20/R/25 | 210 | 06/09/2019 | SFCG/2019-20/P/34 | 46,560 | |||||||||
06/09/2019 | SWMS/2019-20/R/7 | 20,800 | 06/09/2019 | SFCG/2019-20/P/36 | 41,688 | |||||||||
13/09/2019 | OWN/2019-20/R/12 | 45,965 | 06/09/2019 | SFCG/2019-20/P/37 | 49,079 | |||||||||
20/09/2019 | OWN/2019-20/R/13 | 24,864 | 06/09/2019 | SFCG/2019-20/P/38 | 180,000 | |||||||||
25/09/2019 | FFC/2019-20/R/2 | 15,181 | 06/09/2019 | SWMS/2019-20/P/5 | 20,800 | |||||||||
25/09/2019 | IAY/2019-20/R/5 | 20,250 | 06/09/2019 | SWMS/2019-20/P/6 | 20,800 | |||||||||
25/09/2019 | SFCG/2019-20/R/21 | 1,382 | 13/09/2019 | SFCG/2019-20/P/40 | 22,175 | |||||||||
25/09/2019 | SFCG/2019-20/R/22 | 1,958 | 24/09/2019 | SFCG/2019-20/P/41 | 11,150 | |||||||||
25/09/2019 | SFCG/2019-20/R/23 | 3,505 | 24/09/2019 | SFCG/2019-20/P/42 | 13,735 | |||||||||
25/09/2019 | SWMS/2019-20/R/8 | 99 | 24/09/2019 | SFCG/2019-20/P/43 | 11,600 | |||||||||
27/09/2019 | SFCG/2019-20/R/24 | 22,500 | 27/09/2019 | OWN/2019-20/P/14 | 12,900 | |||||||||
27/09/2019 | OWN/2019-20/P/15 | 11,550 | ||||||||||||
27/09/2019 | OWN/2019-20/P/16 | 11,750 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/44 | 14,825 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/39 | 41,688 | ||||||||||||
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