Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SFCG/2019-20/R/12 | 52,000 | 21/10/2019 | FFC/2019-20/P/1 | 19,400 | |||||||||
01/10/2019 | SFCG/2019-20/R/13 | 9,996 | 21/10/2019 | OWN/2019-20/P/13 | 11,837 | |||||||||
18/10/2019 | OWN/2019-20/R/19 | 4,150 | 21/10/2019 | SFCG/2019-20/P/14 | 62,082 | |||||||||
18/10/2019 | OWN/2019-20/R/20 | 2,000 | 21/10/2019 | SFCG/2019-20/P/15 | 13,942 | |||||||||
18/10/2019 | OWN/2019-20/R/21 | 1,830 | 21/10/2019 | SFCG/2019-20/P/16 | 36,548 | |||||||||
18/10/2019 | SFCG/2019-20/R/14 | 52,000 | 21/10/2019 | SWMS/2019-20/P/7 | 5,200 | |||||||||
21/10/2019 | FFC/2019-20/R/3 | 172,815 | ||||||||||||
21/10/2019 | OWN/2019-20/R/22 | 4,513 | ||||||||||||
21/10/2019 | SFCG/2019-20/R/15 | 150,000 | ||||||||||||
21/10/2019 | SFCG/2019-20/R/16 | 30,508 | ||||||||||||
21/10/2019 | SWMS/2019-20/R/13 | 5,200 | ||||||||||||
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