Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/3 | 7,960 | 03/09/2019 | SFCG/2019-20/P/41 | 32,916 | |||||||||
16/09/2019 | OWN/2019-20/R/4 | 3,750 | 03/09/2019 | SFCG/2019-20/P/42 | 240 | |||||||||
16/09/2019 | SFCG/2019-20/R/16 | 55,573 | 10/09/2019 | OWN/2019-20/P/12 | 4,861 | |||||||||
16/09/2019 | SFCG/2019-20/R/17 | 36,591 | 17/09/2019 | OWN/2019-20/P/13 | 4,351 | |||||||||
17/09/2019 | OWN/2019-20/R/5 | 4,567.62 | 18/09/2019 | SFCG/2019-20/P/39 | 87,265 | |||||||||
18/09/2019 | SWMS/2019-20/R/6 | 10,400 | 20/09/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
20/09/2019 | OWN/2019-20/P/9 | 4,320 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/40 | 14,359 | ||||||||||||
20/09/2019 | SWMS/2019-20/P/6 | 11,280 | ||||||||||||
21/09/2019 | OWN/2019-20/P/11 | 17.66 | ||||||||||||
24/09/2019 | IAY/2019-20/P/1 | 0.9 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/43 | 32,916 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/44 | 240 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/45 | 377.62 | ||||||||||||
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