Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/13 | 59,130 | 04/11/2019 | SFCG/2019-20/P/68 | 47,488 | |||||||||
08/11/2019 | SWMS/2019-20/R/10 | 28,600 | 05/11/2019 | OWN/2019-20/P/6 | 33,475 | |||||||||
13/11/2019 | OWN/2019-20/R/14 | 3,333 | 06/11/2019 | OWN/2019-20/P/7 | 20,140 | |||||||||
21/11/2019 | SFCG/2019-20/R/32 | 161,144 | 14/11/2019 | SWMS/2019-20/P/8 | 28,600 | |||||||||
28/11/2019 | OWN/2019-20/R/15 | 6,772 | 20/11/2019 | FFC/2019-20/P/2 | 101,144 | |||||||||
29/11/2019 | SFCG/2019-20/R/34 | 31,518 | 22/11/2019 | OWN/2019-20/P/8 | 11,400 | |||||||||
29/11/2019 | SFCG/2019-20/R/36 | 48,006 | 27/11/2019 | IAY/2019-20/P/4 | 300,000 | |||||||||
29/11/2019 | OWN/2019-20/P/10 | 11,135 | ||||||||||||
29/11/2019 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
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