Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/5 | 6,332 | 01/11/2019 | SFCG/2019-20/P/51 | 18,668 | |||||||||
07/11/2019 | OWN/2019-20/R/6 | 2,830 | 01/11/2019 | SWMS/2019-20/P/5 | 20,800 | |||||||||
07/11/2019 | SFCG/2019-20/R/40 | 973 | 08/11/2019 | SFCG/2019-20/P/46 | 7,725 | |||||||||
07/11/2019 | SFCG/2019-20/R/42 | 513 | 25/11/2019 | SFCG/2019-20/P/47 | 14,446 | |||||||||
12/11/2019 | SWMS/2019-20/R/6 | 44,687 | 25/11/2019 | SFCG/2019-20/P/53 | 22,150 | |||||||||
13/11/2019 | OWN/2019-20/R/7 | 11,376 | 25/11/2019 | SFCG/2019-20/P/54 | 20,000 | |||||||||
21/11/2019 | SFCG/2019-20/R/38 | 27,856 | 26/11/2019 | SFCG/2019-20/P/45 | 48,810 | |||||||||
21/11/2019 | SFCG/2019-20/R/39 | 60,000 | 28/11/2019 | SFCG/2019-20/P/48 | 15,650 | |||||||||
21/11/2019 | SFCG/2019-20/R/41 | 64,928 | 28/11/2019 | SFCG/2019-20/P/49 | 60,000 | |||||||||
29/11/2019 | OWN/2019-20/R/8 | 1,950 | 29/11/2019 | SFCG/2019-20/P/50 | 140,235 | |||||||||
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