Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | SFCG/2019-20/R/9 | 498 | 16/09/2019 | SFCG/2019-20/P/6 | 26,908 | |||||||||
16/09/2019 | OWN/2019-20/R/11 | 480 | 17/09/2019 | OWN/2019-20/P/53 | 3,000 | |||||||||
16/09/2019 | OWN/2019-20/R/12 | 2,525 | 17/09/2019 | OWN/2019-20/P/54 | 2,000 | |||||||||
16/09/2019 | SFCG/2019-20/R/10 | 3,000 | 17/09/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
16/09/2019 | SFCG/2019-20/R/8 | 26,908 | 17/09/2019 | OWN/2019-20/P/56 | 2,000 | |||||||||
18/09/2019 | OWN/2019-20/R/13 | 4,500 | 17/09/2019 | SURPLUS/2019-20/P/6 | 71,702 | |||||||||
18/09/2019 | SURPLUS/2019-20/R/8 | 54,485 | 18/09/2019 | OWN/2019-20/P/57 | 2,900 | |||||||||
18/09/2019 | OWN/2019-20/P/58 | 3,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/59 | 3,500 | ||||||||||||
21/09/2019 | SWMS/2019-20/P/11 | 5,200 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/7 | 26,908 | ||||||||||||
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