Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/12 | 9,504 | 21/11/2019 | SFCG/2019-20/P/5 | 29,928 | |||||||||
04/11/2019 | SFCG/2019-20/R/5 | 31,931 | 22/11/2019 | OWN/2019-20/P/19 | 6,000 | |||||||||
06/11/2019 | OWN/2019-20/R/13 | 47,086 | 22/11/2019 | OWN/2019-20/P/20 | 2,450 | |||||||||
06/11/2019 | OWN/2019-20/R/14 | 344,120 | 22/11/2019 | OWN/2019-20/P/21 | 3,100 | |||||||||
07/11/2019 | SFCG/2019-20/R/6 | 1,140 | 25/11/2019 | SWMS/2019-20/P/3 | 32,900 | |||||||||
07/11/2019 | SFCG/2019-20/R/9 | 60,000 | 25/11/2019 | SWMS/2019-20/P/4 | 33,538 | |||||||||
08/11/2019 | OWN/2019-20/R/15 | 19,980 | 28/11/2019 | SFCG/2019-20/P/8 | 39,968 | |||||||||
08/11/2019 | SWMS/2019-20/R/6 | 18,200 | ||||||||||||
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