Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | IAY/2019-20/R/5 | 6,236 | 08/11/2019 | SFCG/2019-20/P/55 | 13,140 | |||||||||
04/11/2019 | SFCG/2019-20/R/45 | 376 | 08/11/2019 | SFCG/2019-20/P/60 | 2,800 | |||||||||
04/11/2019 | SFCG/2019-20/R/46 | 278 | 08/11/2019 | SFCG/2019-20/P/61 | 5,000 | |||||||||
04/11/2019 | SFCG/2019-20/R/49 | 152 | 08/11/2019 | SFCG/2019-20/P/62 | 10,400 | |||||||||
04/11/2019 | SFCG/2019-20/R/53 | 9,118 | 08/11/2019 | SFCG/2019-20/P/66 | 23,828 | |||||||||
11/11/2019 | SFCG/2019-20/R/44 | 17,648 | 11/11/2019 | SFCG/2019-20/P/56 | 14,945 | |||||||||
12/11/2019 | SFCG/2019-20/R/50 | 10,400 | 18/11/2019 | SFCG/2019-20/P/59 | 1,814 | |||||||||
19/11/2019 | SFCG/2019-20/R/47 | 23,591 | 27/11/2019 | SFCG/2019-20/P/63 | 10,400 | |||||||||
19/11/2019 | SFCG/2019-20/R/54 | 60,000 | 29/11/2019 | SFCG/2019-20/P/57 | 6,500 | |||||||||
20/11/2019 | OWN/2019-20/R/4 | 1,250 | ||||||||||||
|