Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | SFCG/2019-20/R/9 | 3,700 | 03/09/2019 | OWN/2019-20/P/7 | 24,388 | |||||||||
17/09/2019 | SFCG/2019-20/R/10 | 400 | 03/09/2019 | SFCG/2019-20/P/22 | 1,500 | |||||||||
18/09/2019 | SWMS/2019-20/R/7 | 5,200 | 03/09/2019 | SFCG/2019-20/P/23 | 2,773 | |||||||||
23/09/2019 | OWN/2019-20/R/8 | 23,591 | 19/09/2019 | SFCG/2019-20/P/24 | 6,300 | |||||||||
23/09/2019 | SFCG/2019-20/R/14 | 58,026 | 20/09/2019 | SFCG/2019-20/P/25 | 2,500 | |||||||||
30/09/2019 | IAY/2019-20/R/1 | 10,256 | 22/09/2019 | SWMS/2019-20/P/7 | 5,200 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 23,591 | 23/09/2019 | SFCG/2019-20/P/26 | 4,830 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 336 | 23/09/2019 | SFCG/2019-20/P/27 | 1,800 | |||||||||
30/09/2019 | SFCG/2019-20/R/15 | 12,631 | 23/09/2019 | SFCG/2019-20/P/28 | 4,990 | |||||||||
30/09/2019 | SWMS/2019-20/R/8 | 91 | 23/09/2019 | SFCG/2019-20/P/29 | 1,500 | |||||||||
23/09/2019 | SFCG/2019-20/P/30 | 4,560 | ||||||||||||
23/09/2019 | SFCG/2019-20/P/31 | 1,600 | ||||||||||||
24/09/2019 | SFCG/2019-20/P/32 | 4,820 | ||||||||||||
24/09/2019 | SFCG/2019-20/P/33 | 1,700 | ||||||||||||
30/09/2019 | IAY/2019-20/P/1 | 21,231 | ||||||||||||
30/09/2019 | OWN/2019-20/P/8 | 24,388 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/34 | 1,500 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/35 | 6,300 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/36 | 3,750 | ||||||||||||
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