Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/5 | 500 | 10/09/2019 | SFCG/2019-20/P/41 | 2,773 | 13/09/2019 | OWN/2019-20/C/2 | 34,039 | ||||||
05/09/2019 | OWN/2019-20/R/6 | 50 | 10/09/2019 | SFCG/2019-20/P/42 | 2,000 | 13/09/2019 | SFCG/2019-20/C/2 | 34,039 | ||||||
06/09/2019 | OWN/2019-20/R/7 | 4,680 | 10/09/2019 | SFCG/2019-20/P/43 | 2,000 | |||||||||
07/09/2019 | OWN/2019-20/R/8 | 23,865 | 11/09/2019 | SFCG/2019-20/P/44 | 12,781 | |||||||||
09/09/2019 | SWMS/2019-20/R/8 | 10,400 | 12/09/2019 | SFCG/2019-20/P/45 | 1,500 | |||||||||
13/09/2019 | SFCG/2019-20/R/24 | 34,039 | 13/09/2019 | SFCG/2019-20/P/46 | 44,912 | |||||||||
23/09/2019 | SFCG/2019-20/R/20 | 57,593 | 30/09/2019 | SFCG/2019-20/P/47 | 34,662 | |||||||||
23/09/2019 | SFCG/2019-20/R/22 | 39,020 | 30/09/2019 | SFCG/2019-20/P/48 | 30,439 | |||||||||
30/09/2019 | IAY/2019-20/R/1 | 3,346 | 30/09/2019 | SFCG/2019-20/P/49 | 29,962 | |||||||||
30/09/2019 | SFCG/2019-20/R/19 | 851 | 30/09/2019 | SWMS/2019-20/P/9 | 10,400 | |||||||||
30/09/2019 | SFCG/2019-20/R/21 | 1,280 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/23 | 1,022 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/9 | 117 | ||||||||||||
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