Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | IAY/2019-20/R/3 | 3,145 | 12/10/2019 | SFCG/2019-20/P/56 | 9,500 | |||||||||
10/10/2019 | SWMS/2019-20/R/10 | 15,600 | 20/10/2019 | SFCG/2019-20/P/57 | 6,300 | |||||||||
11/10/2019 | SFCG/2019-20/R/21 | 11,991 | 20/10/2019 | SFCG/2019-20/P/58 | 2,500 | |||||||||
16/10/2019 | OWN/2019-20/R/16 | 39,000 | 22/10/2019 | OWN/2019-20/P/35 | 9,850 | |||||||||
19/10/2019 | SFCG/2019-20/R/22 | 22,559 | 22/10/2019 | OWN/2019-20/P/36 | 2,500 | |||||||||
24/10/2019 | SFCG/2019-20/R/25 | 42,137 | 22/10/2019 | OWN/2019-20/P/37 | 9,950 | |||||||||
24/10/2019 | SFCG/2019-20/R/26 | 60,000 | 22/10/2019 | OWN/2019-20/P/38 | 7,490 | |||||||||
24/10/2019 | SFCG/2019-20/P/60 | 47,864 | ||||||||||||
29/10/2019 | OWN/2019-20/P/40 | 9,426 | ||||||||||||
29/10/2019 | SFCG/2019-20/P/61 | 11,990 | ||||||||||||
31/10/2019 | SFCG/2019-20/P/59 | 26,864 | ||||||||||||
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