Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | IAY/2019-20/R/4 | 2,731 | 11/11/2019 | OWN/2019-20/P/24 | 2,500 | |||||||||
06/11/2019 | SFCG/2019-20/R/25 | 1,730 | 11/11/2019 | SFCG/2019-20/P/46 | 16,115 | |||||||||
06/11/2019 | SWMS/2019-20/R/11 | 330 | 11/11/2019 | SFCG/2019-20/P/47 | 2,500 | |||||||||
10/11/2019 | OWN/2019-20/R/6 | 94,721 | 11/11/2019 | SFCG/2019-20/P/48 | 2,500 | |||||||||
15/11/2019 | SFCG/2019-20/R/26 | 60,000 | 14/11/2019 | SFCG/2019-20/P/39 | 552,000 | |||||||||
15/11/2019 | SFCG/2019-20/R/30 | 60,450 | 14/11/2019 | SFCG/2019-20/P/40 | 401,000 | |||||||||
15/11/2019 | SFCG/2019-20/R/35 | 74,179 | 14/11/2019 | SFCG/2019-20/P/41 | 16,689 | |||||||||
16/11/2019 | SFCG/2019-20/R/29 | 2,755 | 15/11/2019 | SFCG/2019-20/P/49 | 47,185 | |||||||||
16/11/2019 | SFCG/2019-20/R/34 | 4,056 | 19/11/2019 | SFCG/2019-20/P/50 | 19,250 | |||||||||
28/11/2019 | SWMS/2019-20/R/12 | 20,800 | 19/11/2019 | SFCG/2019-20/P/51 | 29,250 | |||||||||
20/11/2019 | SFCG/2019-20/P/43 | 47,392 | ||||||||||||
20/11/2019 | SFCG/2019-20/P/52 | 26,350 | ||||||||||||
20/11/2019 | SFCG/2019-20/P/53 | 24,200 | ||||||||||||
26/11/2019 | OWN/2019-20/P/25 | 55,165 | ||||||||||||
26/11/2019 | OWN/2019-20/P/26 | 6,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/27 | 38,767 | ||||||||||||
26/11/2019 | OWN/2019-20/P/28 | 46,061 | ||||||||||||
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