Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/3 | 3,885 | 06/09/2019 | SFCG/2019-20/P/32 | 25,270 | |||||||||
16/09/2019 | SWMS/2019-20/R/7 | 7,800 | 09/09/2019 | SWMS/2019-20/P/4 | 7,800 | |||||||||
25/09/2019 | OWN/2019-20/R/5 | 1,250 | 16/09/2019 | SFCG/2019-20/P/30 | 5,927 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 5,312 | 16/09/2019 | SFCG/2019-20/P/31 | 11,846 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 7,291 | 17/09/2019 | SFCG/2019-20/P/34 | 2,082 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 1,940 | 17/09/2019 | SFCG/2019-20/P/35 | 20,618 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 3,015 | 30/09/2019 | OWN/2019-20/P/2 | 15,520 | |||||||||
30/09/2019 | SFCG/2019-20/R/16 | 990 | 30/09/2019 | SFCG/2019-20/P/33 | 27,448 | |||||||||
30/09/2019 | SFCG/2019-20/R/17 | 196 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/8 | 112 | ||||||||||||
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