Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | SFCG/2019-20/R/19 | 28,348 | 20/11/2019 | SWMS/2019-20/P/9 | 7,800 | |||||||||
30/11/2019 | OWN/2019-20/R/12 | 60,734.5 | 30/11/2019 | FFC/2019-20/P/2 | 36,000 | |||||||||
30/11/2019 | SFCG/2019-20/R/22 | 150,000 | 30/11/2019 | OWN/2019-20/P/26 | 11,950 | |||||||||
30/11/2019 | SFCG/2019-20/R/23 | 60,000 | 30/11/2019 | OWN/2019-20/P/27 | 2,980 | |||||||||
30/11/2019 | SFCG/2019-20/R/24 | 19,494 | 30/11/2019 | SFCG/2019-20/P/37 | 27,128 | |||||||||
30/11/2019 | SFCG/2019-20/R/25 | 59,096 | 30/11/2019 | TSC/2019-20/P/1 | 54,943 | |||||||||
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