Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/9 | 39,649 | 11/10/2019 | OWN/2019-20/P/7 | 37,118 | |||||||||
23/10/2019 | SFCG/2019-20/R/13 | 26,000 | 14/10/2019 | IAY/2019-20/P/1 | 221,554 | |||||||||
23/10/2019 | SFCG/2019-20/R/14 | 39,773 | 14/10/2019 | SFCG/2019-20/P/81 | 9,421 | |||||||||
23/10/2019 | SFCG/2019-20/R/15 | 15,217 | 14/10/2019 | SFCG/2019-20/P/82 | 9,545 | |||||||||
31/10/2019 | IAY/2019-20/R/3 | 6,017 | 14/10/2019 | SFCG/2019-20/P/83 | 6,200 | |||||||||
31/10/2019 | OWN/2019-20/R/10 | 933 | 14/10/2019 | SFCG/2019-20/P/84 | 14,804 | |||||||||
31/10/2019 | SFCG/2019-20/R/16 | 6,000 | 14/10/2019 | SFCG/2019-20/P/85 | 4,200 | |||||||||
31/10/2019 | SFCG/2019-20/R/17 | 154 | 14/10/2019 | SFCG/2019-20/P/86 | 9,743 | |||||||||
14/10/2019 | SFCG/2019-20/P/87 | 3,500 | ||||||||||||
14/10/2019 | SFCG/2019-20/P/88 | 3,000 | ||||||||||||
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