Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/7 | 9,300 | 09/09/2019 | OWN/2019-20/P/16 | 4,400 | |||||||||
09/09/2019 | OWN/2019-20/R/8 | 1,100 | 09/09/2019 | OWN/2019-20/P/17 | 3,600 | |||||||||
09/09/2019 | OWN/2019-20/R/9 | 100 | 09/09/2019 | SFCG/2019-20/P/24 | 8,533 | |||||||||
12/09/2019 | SWMS/2019-20/R/6 | 15,600 | 09/09/2019 | SWMS/2019-20/P/5 | 7,800 | |||||||||
23/09/2019 | SFCG/2019-20/R/13 | 37,851 | 30/09/2019 | OWN/2019-20/P/18 | 17,358 | |||||||||
23/09/2019 | SFCG/2019-20/R/17 | 56,706 | 30/09/2019 | OWN/2019-20/P/20 | 6,192 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 5,954 | 30/09/2019 | SFCG/2019-20/P/20 | 33,368 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 20,100 | 30/09/2019 | SFCG/2019-20/P/30 | 2,581 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 2,010 | 30/09/2019 | SWMS/2019-20/P/6 | 7,800 | |||||||||
30/09/2019 | SFCG/2019-20/R/14 | 317 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/18 | 4,284 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/20 | 1,018 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/7 | 160 | ||||||||||||
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