Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | SFCG/2019-20/R/13 | 47,706 | 07/11/2019 | SFCG/2019-20/P/18 | 27,648 | |||||||||
18/11/2019 | SFCG/2019-20/R/22 | 60,000 | 13/11/2019 | SFCG/2019-20/P/23 | 23,392 | |||||||||
18/11/2019 | SFCG/2019-20/R/31 | 55,529 | 20/11/2019 | SFCG/2019-20/P/44 | 27,850 | |||||||||
26/11/2019 | SFCG/2019-20/R/32 | 27,500 | 20/11/2019 | SFCG/2019-20/P/45 | 29,350 | |||||||||
26/11/2019 | SWMS/2019-20/R/11 | 17,697 | 20/11/2019 | SFCG/2019-20/P/46 | 28,150 | |||||||||
30/11/2019 | IAY/2019-20/R/1 | 25,336 | 20/11/2019 | SFCG/2019-20/P/47 | 28,150 | |||||||||
26/11/2019 | SWMS/2019-20/P/8 | 15,080 | ||||||||||||
27/11/2019 | OWN/2019-20/P/1 | 14,150 | ||||||||||||
29/11/2019 | SWMS/2019-20/P/9 | 17,697 | ||||||||||||
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