Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/5 | 5,716 | 16/09/2019 | OWN/2019-20/P/11 | 5,910 | |||||||||
16/09/2019 | SFCG/2019-20/R/14 | 24,057 | 16/09/2019 | SFCG/2019-20/P/11 | 23,108 | |||||||||
16/09/2019 | SFCG/2019-20/R/9 | 48,715 | 16/09/2019 | SFCG/2019-20/P/4 | 52,337 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 6,877 | 16/09/2019 | SFCG/2019-20/P/5 | 16,899 | |||||||||
30/09/2019 | SFCG/2019-20/R/10 | 15,939 | 30/09/2019 | OWN/2019-20/P/12 | 1,635 | |||||||||
30/09/2019 | SWMS/2019-20/R/5 | 2,391 | 30/09/2019 | OWN/2019-20/P/13 | 6,000 | |||||||||
30/09/2019 | OWN/2019-20/P/14 | 3,914 | ||||||||||||
30/09/2019 | OWN/2019-20/P/15 | 3,600 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/12 | 23,108 | ||||||||||||
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