Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/3 | 7,380 | 03/09/2019 | SFCG/2019-20/P/40 | 660 | |||||||||
08/09/2019 | OWN/2019-20/R/4 | 3,360 | 26/09/2019 | OWN/2019-20/P/5 | 4,800 | |||||||||
08/09/2019 | OWN/2019-20/R/5 | 1,133 | 26/09/2019 | OWN/2019-20/P/6 | 3,600 | |||||||||
08/09/2019 | SFCG/2019-20/R/16 | 3,600 | 26/09/2019 | OWN/2019-20/P/7 | 3,530 | |||||||||
08/09/2019 | SFCG/2019-20/R/19 | 150 | 26/09/2019 | OWN/2019-20/P/8 | 3,600 | |||||||||
08/09/2019 | SWMS/2019-20/R/7 | 5,200 | 26/09/2019 | OWN/2019-20/P/9 | 150 | |||||||||
15/09/2019 | SFCG/2019-20/R/17 | 45,748 | 26/09/2019 | SFCG/2019-20/P/41 | 1,500 | |||||||||
15/09/2019 | SFCG/2019-20/R/18 | 29,591 | 26/09/2019 | SFCG/2019-20/P/42 | 1,700 | |||||||||
15/09/2019 | SFCG/2019-20/R/20 | 270 | 26/09/2019 | SFCG/2019-20/P/43 | 660 | |||||||||
26/09/2019 | SFCG/2019-20/P/44 | 2.65 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/45 | 9,573 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/46 | 27,708 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/47 | 27,708 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/48 | 240 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/49 | 240 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/50 | 2.5 | ||||||||||||
26/09/2019 | SWMS/2019-20/P/5 | 5,200 | ||||||||||||
26/09/2019 | SWMS/2019-20/P/6 | 0.15 | ||||||||||||
26/09/2019 | SWMS/2019-20/P/7 | 400 | ||||||||||||
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