Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | SFCG/2019-20/R/10 | 55,092 | 16/09/2019 | OWN/2019-20/P/7 | 4,300 | |||||||||
16/09/2019 | SFCG/2019-20/R/14 | 27,488 | 16/09/2019 | OWN/2019-20/P/8 | 4,600 | |||||||||
18/09/2019 | SWMS/2019-20/R/8 | 2,600 | 17/09/2019 | OWN/2019-20/P/9 | 11,650 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 903 | 17/09/2019 | SFCG/2019-20/P/31 | 20,538 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 2,391 | 17/09/2019 | SFCG/2019-20/P/32 | 7,152 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 310 | 17/09/2019 | SFCG/2019-20/P/33 | 60 | |||||||||
30/09/2019 | SFCG/2019-20/R/11 | 13,804 | 27/09/2019 | OWN/2019-20/P/10 | 2,500 | |||||||||
30/09/2019 | SFCG/2019-20/R/15 | 425 | 27/09/2019 | OWN/2019-20/P/11 | 6,400 | |||||||||
30/09/2019 | SWMS/2019-20/R/9 | 52 | 27/09/2019 | OWN/2019-20/P/12 | 6,600 | |||||||||
27/09/2019 | SFCG/2019-20/P/28 | 5,456 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/34 | 20,028 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/35 | 7,840 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/36 | 120 | ||||||||||||
30/09/2019 | SWMS/2019-20/P/6 | 2,600 | ||||||||||||
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