Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/6 | 3,300 | 03/09/2019 | SFCG/2019-20/P/32 | 3,950 | |||||||||
18/09/2019 | SWMS/2019-20/R/6 | 2,600 | 03/09/2019 | SFCG/2019-20/P/38 | 24,488 | |||||||||
19/09/2019 | OWN/2019-20/R/7 | 3,300 | 06/09/2019 | SFCG/2019-20/P/33 | 2,773 | |||||||||
23/09/2019 | OWN/2019-20/R/10 | 157 | 06/09/2019 | SFCG/2019-20/P/40 | 16,289 | |||||||||
23/09/2019 | OWN/2019-20/R/9 | 1,570 | 09/09/2019 | SFCG/2019-20/P/37 | 29.5 | |||||||||
25/09/2019 | OWN/2019-20/R/8 | 4,288 | 12/09/2019 | SFCG/2019-20/P/34 | 2,500 | |||||||||
27/09/2019 | SFCG/2019-20/R/24 | 57,739 | 13/09/2019 | OWN/2019-20/P/14 | 2,600 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 4,643 | 18/09/2019 | SWMS/2019-20/P/7 | 2,600 | |||||||||
30/09/2019 | OWN/2019-20/P/15 | 3,950 | ||||||||||||
30/09/2019 | OWN/2019-20/P/16 | 4,700 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/35 | 1,200 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/36 | 4,825 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/39 | 24,488 | ||||||||||||
|