Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/9 | 7,500 | 18/10/2019 | SFCG/2019-20/P/86 | 177 | |||||||||
18/10/2019 | SFCG/2019-20/R/24 | 84,068 | 21/10/2019 | SFCG/2019-20/P/88 | 20,450 | |||||||||
18/10/2019 | SFCG/2019-20/R/25 | 210,000 | 22/10/2019 | SFCG/2019-20/P/93 | 28,488 | |||||||||
18/10/2019 | SFCG/2019-20/R/26 | 27,951 | 24/10/2019 | SFCG/2019-20/P/87 | 5,000 | |||||||||
18/10/2019 | SWMS/2019-20/R/7 | 23,000 | 24/10/2019 | SFCG/2019-20/P/89 | 25,989 | |||||||||
24/10/2019 | SFCG/2019-20/P/90 | 2,950 | ||||||||||||
25/10/2019 | SFCG/2019-20/P/91 | 15,754 | ||||||||||||
25/10/2019 | SFCG/2019-20/P/92 | 89,123 | ||||||||||||
25/10/2019 | SWMS/2019-20/P/7 | 13,000 | ||||||||||||
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