Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | SFCG/2019-20/R/15 | 1 | 12/09/2019 | SFCG/2019-20/P/22 | 36,656 | 20/09/2019 | OWN/2019-20/C/7 | 11,409 | ||||||
16/09/2019 | SWMS/2019-20/R/8 | 7,800 | 15/09/2019 | SFCG/2019-20/P/23 | 15.39 | |||||||||
17/09/2019 | SFCG/2019-20/R/14 | 43,409 | 15/09/2019 | SFCG/2019-20/P/24 | 13,733 | |||||||||
17/09/2019 | SFCG/2019-20/R/17 | 42,384 | 15/09/2019 | SWMS/2019-20/P/8 | 15.39 | |||||||||
20/09/2019 | OWN/2019-20/R/14 | 11,409 | 20/09/2019 | SWMS/2019-20/P/7 | 7,800 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 43,680 | 21/09/2019 | OWN/2019-20/P/12 | 3,320 | |||||||||
25/09/2019 | OWN/2019-20/P/13 | 8,960 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/21 | 11,858 | ||||||||||||
30/09/2019 | OWN/2019-20/P/14 | 2,537 | ||||||||||||
30/09/2019 | OWN/2019-20/P/15 | 4,225 | ||||||||||||
30/09/2019 | OWN/2019-20/P/16 | 7,250 | ||||||||||||
30/09/2019 | OWN/2019-20/P/17 | 4,940 | ||||||||||||
30/09/2019 | OWN/2019-20/P/18 | 3,450 | ||||||||||||
30/09/2019 | OWN/2019-20/P/19 | 5,740 | ||||||||||||
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