Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/7 | 2,772 | 01/11/2019 | SWMS/2019-20/P/3 | 9,644 | |||||||||
05/11/2019 | OWN/2019-20/R/8 | 2,500 | 04/11/2019 | SFCG/2019-20/P/23 | 4,950 | |||||||||
05/11/2019 | SFCG/2019-20/R/14 | 12,951 | 05/11/2019 | SFCG/2019-20/P/24 | 4,500 | |||||||||
08/11/2019 | SFCG/2019-20/R/16 | 543 | 11/11/2019 | SFCG/2019-20/P/30 | 3,940 | |||||||||
13/11/2019 | SFCG/2019-20/R/17 | 28,168 | 14/11/2019 | SWMS/2019-20/P/4 | 4,504 | |||||||||
14/11/2019 | SWMS/2019-20/R/5 | 8,200 | 18/11/2019 | SFCG/2019-20/P/26 | 3,914 | |||||||||
16/11/2019 | SFCG/2019-20/R/15 | 48,348 | 25/11/2019 | OWN/2019-20/P/12 | 4,180 | |||||||||
25/11/2019 | SFCG/2019-20/P/25 | 2,500 | ||||||||||||
28/11/2019 | SFCG/2019-20/P/27 | 11,731 | ||||||||||||
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