Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SFCG/2019-20/R/26 | 67,525 | 05/11/2019 | SFCG/2019-20/P/49 | 39,008 | |||||||||
01/11/2019 | SFCG/2019-20/R/27 | 88,110 | 06/11/2019 | SFCG/2019-20/P/55 | 9,960 | |||||||||
05/11/2019 | SFCG/2019-20/R/23 | 270,000 | 06/11/2019 | SFCG/2019-20/P/56 | 12,950 | |||||||||
05/11/2019 | SFCG/2019-20/R/30 | 39,008 | 07/11/2019 | OWN/2019-20/P/13 | 2,500 | |||||||||
08/11/2019 | SWMS/2019-20/R/8 | 13,000 | 08/11/2019 | OWN/2019-20/P/14 | 9,275 | |||||||||
27/11/2019 | SFCG/2019-20/R/28 | 65,163 | 08/11/2019 | SFCG/2019-20/P/57 | 9,125 | |||||||||
28/11/2019 | IAY/2019-20/R/7 | 25,450 | 11/11/2019 | SFCG/2019-20/P/50 | 60,397 | |||||||||
29/11/2019 | SFCG/2019-20/R/24 | 60,000 | 11/11/2019 | SWMS/2019-20/P/6 | 13,000 | |||||||||
18/11/2019 | SFCG/2019-20/P/58 | 7,650 | ||||||||||||
20/11/2019 | SFCG/2019-20/P/59 | 5,500 | ||||||||||||
20/11/2019 | SFCG/2019-20/P/60 | 10,700 | ||||||||||||
26/11/2019 | SFCG/2019-20/P/51 | 16,633 | ||||||||||||
26/11/2019 | SFCG/2019-20/P/61 | 14,025 | ||||||||||||
28/11/2019 | IAY/2019-20/P/7 | 69,490 | ||||||||||||
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