Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/15 | 7,300 | 04/11/2019 | SFCG/2019-20/P/49 | 41,688 | |||||||||
16/11/2019 | SWMS/2019-20/R/10 | 20,800 | 06/11/2019 | SFCG/2019-20/P/50 | 21,915 | |||||||||
21/11/2019 | OWN/2019-20/R/16 | 12,662 | 06/11/2019 | SFCG/2019-20/P/51 | 8,050 | |||||||||
27/11/2019 | OWN/2019-20/R/17 | 23,825 | 08/11/2019 | SFCG/2019-20/P/52 | 6,100 | |||||||||
27/11/2019 | SFCG/2019-20/R/30 | 47,928 | 08/11/2019 | SFCG/2019-20/P/53 | 8,250 | |||||||||
27/11/2019 | SFCG/2019-20/R/31 | 60,000 | 08/11/2019 | SFCG/2019-20/P/54 | 9,430 | |||||||||
27/11/2019 | SFCG/2019-20/R/32 | 48,006 | 08/11/2019 | SFCG/2019-20/P/55 | 11,800 | |||||||||
30/11/2019 | IAY/2019-20/R/7 | 225,696 | 11/11/2019 | SFCG/2019-20/P/56 | 12,450 | |||||||||
12/11/2019 | SFCG/2019-20/P/58 | 210,434 | ||||||||||||
14/11/2019 | OWN/2019-20/P/19 | 10,300 | ||||||||||||
14/11/2019 | OWN/2019-20/P/20 | 7,600 | ||||||||||||
14/11/2019 | SFCG/2019-20/P/57 | 11,650 | ||||||||||||
18/11/2019 | SWMS/2019-20/P/8 | 20,800 | ||||||||||||
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