Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 1,200 | 04/10/2019 | SFCG/2019-20/P/63 | 39,661 | |||||||||
01/10/2019 | OWN/2019-20/R/9 | 500 | 16/10/2019 | SFCG/2019-20/P/56 | 27,010 | |||||||||
14/10/2019 | SFCG/2019-20/R/25 | 18,131 | 16/10/2019 | SFCG/2019-20/P/57 | 4,060 | |||||||||
15/10/2019 | SURPLUS/2019-20/R/2 | 60,000 | 16/10/2019 | SFCG/2019-20/P/58 | 1,500 | |||||||||
16/10/2019 | SFCG/2019-20/R/26 | 10,850 | 16/10/2019 | SFCG/2019-20/P/59 | 6,000 | |||||||||
16/10/2019 | SFCG/2019-20/R/29 | 40,601 | ||||||||||||
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