Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2019 | SWMS/2019-20/R/4 | 8,091 | 21/11/2019 | OWN/2019-20/P/3 | 44,126 | 21/11/2019 | OWN/2019-20/C/4 | 30,848 | ||||||
21/11/2019 | OWN/2019-20/R/4 | 30,848 | 21/11/2019 | SFCG/2019-20/P/42 | 12,370 | |||||||||
21/11/2019 | SFCG/2019-20/R/27 | 210,000 | 21/11/2019 | SFCG/2019-20/P/43 | 8,000 | |||||||||
21/11/2019 | SFCG/2019-20/R/28 | 20,968 | 21/11/2019 | SFCG/2019-20/P/44 | 14,430 | |||||||||
21/11/2019 | SFCG/2019-20/R/29 | 23,206 | 21/11/2019 | SFCG/2019-20/P/45 | 14,650 | |||||||||
21/11/2019 | SFCG/2019-20/P/46 | 14,650 | ||||||||||||
21/11/2019 | SFCG/2019-20/P/47 | 21,268 | ||||||||||||
21/11/2019 | SFCG/2019-20/P/48 | 26,981 | ||||||||||||
21/11/2019 | SFCG/2019-20/P/49 | 32,150 | ||||||||||||
21/11/2019 | SWMS/2019-20/P/4 | 7,770 | ||||||||||||
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