Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/21 | 235 | 16/11/2019 | OWN/2019-20/P/69 | 11,100 | |||||||||
05/11/2019 | SFCG/2019-20/R/12 | 3,675 | 16/11/2019 | SFCG/2019-20/P/17 | 26,608 | |||||||||
05/11/2019 | SFCG/2019-20/R/17 | 205 | 16/11/2019 | SFCG/2019-20/P/9 | 27,637 | |||||||||
05/11/2019 | SWMS/2019-20/R/11 | 124 | 16/11/2019 | SWMS/2019-20/P/5 | 7,800 | |||||||||
10/11/2019 | SFCG/2019-20/R/20 | 20,608.3 | 18/11/2019 | OWN/2019-20/P/70 | 6,400 | |||||||||
15/11/2019 | OWN/2019-20/R/22 | 20,398 | ||||||||||||
15/11/2019 | SFCG/2019-20/R/13 | 60,000 | ||||||||||||
15/11/2019 | SFCG/2019-20/R/18 | 32,760 | ||||||||||||
25/11/2019 | SWMS/2019-20/R/12 | 7,800 | ||||||||||||
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