Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/2 | 14,520 | 13/11/2019 | SFCG/2019-20/P/72 | 27,792 | |||||||||
08/11/2019 | SWMS/2019-20/R/5 | 50 | 13/11/2019 | SFCG/2019-20/P/73 | 2,513 | |||||||||
11/11/2019 | OWN/2019-20/R/3 | 2,230 | 13/11/2019 | SFCG/2019-20/P/77 | 1,900 | |||||||||
20/11/2019 | OWN/2019-20/R/7 | 4,890 | 15/11/2019 | OWN/2019-20/P/2 | 3,750 | |||||||||
20/11/2019 | OWN/2019-20/R/8 | 2,092 | 15/11/2019 | OWN/2019-20/P/3 | 12,000 | |||||||||
21/11/2019 | SFCG/2019-20/R/55 | 60,000 | 22/11/2019 | SWMS/2019-20/P/5 | 1,562.3 | |||||||||
21/11/2019 | SFCG/2019-20/R/56 | 45,027 | 28/11/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
29/11/2019 | SFCG/2019-20/P/80 | 990 | ||||||||||||
29/11/2019 | SFCG/2019-20/P/81 | 20,548 | ||||||||||||
29/11/2019 | SFCG/2019-20/P/82 | 22,692 | ||||||||||||
29/11/2019 | SFCG/2019-20/P/83 | 360 | ||||||||||||
|