Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | SFCG/2019-20/R/9 | 30,000 | 19/09/2019 | SFCG/2019-20/P/8 | 33,408 | |||||||||
18/09/2019 | SWMS/2019-20/R/4 | 10,400 | 24/09/2019 | OWN/2019-20/P/10 | 2,500 | |||||||||
19/09/2019 | OWN/2019-20/R/5 | 3,861 | 24/09/2019 | OWN/2019-20/P/9 | 2,537 | |||||||||
19/09/2019 | SFCG/2019-20/R/10 | 33,000 | 25/09/2019 | SWMS/2019-20/P/4 | 10,400 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 527 | 30/09/2019 | OWN/2019-20/P/11 | 3,800 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 239 | 30/09/2019 | OWN/2019-20/P/12 | 6,300 | |||||||||
30/09/2019 | SFCG/2019-20/R/11 | 273 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/8 | 295 | ||||||||||||
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