Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/25 | 700 | 03/09/2019 | SFCG/2019-20/P/16 | 13,034 | 12/09/2019 | OWN/2019-20/C/12 | 8,365 | ||||||
12/09/2019 | OWN/2019-20/R/26 | 70 | 03/09/2019 | SFCG/2019-20/P/17 | 19,908 | 19/09/2019 | OWN/2019-20/C/13 | 1,902 | ||||||
12/09/2019 | OWN/2019-20/R/28 | 7,595 | 13/09/2019 | OWN/2019-20/P/13 | 6,040 | 25/09/2019 | OWN/2019-20/C/14 | 418 | ||||||
19/09/2019 | OWN/2019-20/R/29 | 320 | 16/09/2019 | OWN/2019-20/P/14 | 7,200 | |||||||||
19/09/2019 | OWN/2019-20/R/30 | 32 | 25/09/2019 | SFCG/2019-20/P/18 | 19,908 | |||||||||
19/09/2019 | OWN/2019-20/R/31 | 1,250 | 25/09/2019 | SWMS/2019-20/P/6 | 5,200 | |||||||||
19/09/2019 | OWN/2019-20/R/32 | 300 | 30/09/2019 | SFCG/2019-20/P/19 | 13,034 | |||||||||
19/09/2019 | SFCG/2019-20/R/14 | 52,939 | ||||||||||||
21/09/2019 | SFCG/2019-20/R/15 | 33,760 | ||||||||||||
23/09/2019 | SWMS/2019-20/R/8 | 5,200 | ||||||||||||
25/09/2019 | OWN/2019-20/R/33 | 380 | ||||||||||||
25/09/2019 | OWN/2019-20/R/34 | 38 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 2,876 | ||||||||||||
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