Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | SFCG/2019-20/R/26 | 26,431 | 21/11/2019 | SFCG/2019-20/P/46 | 44,435 | |||||||||
15/11/2019 | SFCG/2019-20/R/25 | 56,830 | 21/11/2019 | SWMS/2019-20/P/9 | 7,800 | |||||||||
18/11/2019 | SWMS/2019-20/R/12 | 7,800 | 28/11/2019 | OWN/2019-20/P/13 | 4,928 | |||||||||
26/11/2019 | OWN/2019-20/R/32 | 12,148 | 28/11/2019 | OWN/2019-20/P/14 | 4,800 | |||||||||
30/11/2019 | OWN/2019-20/R/33 | 300 | 29/11/2019 | OWN/2019-20/P/15 | 990 | |||||||||
30/11/2019 | OWN/2019-20/R/34 | 30 | 29/11/2019 | SFCG/2019-20/P/50 | 27,828 | |||||||||
30/11/2019 | OWN/2019-20/R/35 | 600 | 29/11/2019 | SFCG/2019-20/P/51 | 180 | |||||||||
30/11/2019 | OWN/2019-20/R/36 | 2,000 | ||||||||||||
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