Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | SWMS/2019-20/R/7 | 13,000 | 04/09/2019 | SFCG/2019-20/P/57 | 38,800 | |||||||||
16/09/2019 | OWN/2019-20/R/5 | 27,500 | 04/09/2019 | SFCG/2019-20/P/88 | 26,988 | |||||||||
24/09/2019 | OWN/2019-20/R/10 | 1,605 | 05/09/2019 | SFCG/2019-20/P/58 | 93,032 | |||||||||
24/09/2019 | OWN/2019-20/R/6 | 6,210 | 05/09/2019 | SFCG/2019-20/P/59 | 20,929 | |||||||||
24/09/2019 | OWN/2019-20/R/7 | 17,857 | 05/09/2019 | SFCG/2019-20/P/60 | 56,664 | |||||||||
24/09/2019 | OWN/2019-20/R/8 | 44,425 | 05/09/2019 | SFCG/2019-20/P/61 | 27,563 | |||||||||
24/09/2019 | OWN/2019-20/R/9 | 133,165 | 05/09/2019 | SFCG/2019-20/P/62 | 20,924 | |||||||||
24/09/2019 | SFCG/2019-20/R/21 | 1,605 | 09/09/2019 | SFCG/2019-20/P/63 | 2,500 | |||||||||
24/09/2019 | SFCG/2019-20/R/22 | 6,064 | 09/09/2019 | SFCG/2019-20/P/64 | 4,988 | |||||||||
25/09/2019 | SFCG/2019-20/R/25 | 8,723 | 09/09/2019 | SFCG/2019-20/P/65 | 22,860 | |||||||||
25/09/2019 | SFCG/2019-20/R/28 | 938 | 09/09/2019 | SFCG/2019-20/P/81 | 134,800 | |||||||||
25/09/2019 | SWMS/2019-20/R/8 | 117 | 09/09/2019 | SFCG/2019-20/P/82 | 881 | |||||||||
09/09/2019 | SFCG/2019-20/P/83 | 8,838 | ||||||||||||
09/09/2019 | SWMS/2019-20/P/6 | 13,000 | ||||||||||||
12/09/2019 | SWMS/2019-20/P/7 | 13,000 | ||||||||||||
28/09/2019 | SFCG/2019-20/P/66 | 9,250 | ||||||||||||
28/09/2019 | SFCG/2019-20/P/67 | 19,296 | ||||||||||||
28/09/2019 | SFCG/2019-20/P/68 | 11,613 | ||||||||||||
28/09/2019 | SFCG/2019-20/P/69 | 12,250 | ||||||||||||
28/09/2019 | SFCG/2019-20/P/70 | 2,700 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/89 | 26,988 | ||||||||||||
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