Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | IAY/2019-20/R/2 | 6,007 | 04/11/2019 | SFCG/2019-20/P/31 | 10,301 | |||||||||
03/11/2019 | OWN/2019-20/R/10 | 448 | 04/11/2019 | SFCG/2019-20/P/32 | 12,160 | |||||||||
03/11/2019 | OWN/2019-20/R/9 | 448 | 05/11/2019 | IAY/2019-20/P/2 | 18,600 | |||||||||
03/11/2019 | SFCG/2019-20/R/16 | 227 | 05/11/2019 | SFCG/2019-20/P/25 | 4,950 | |||||||||
03/11/2019 | SFCG/2019-20/R/21 | 11,100 | 05/11/2019 | SFCG/2019-20/P/26 | 1,800 | |||||||||
03/11/2019 | SWMS/2019-20/R/5 | 78 | 21/11/2019 | SFCG/2019-20/P/27 | 4,976 | |||||||||
06/11/2019 | OWN/2019-20/R/8 | 28,291 | 21/11/2019 | SFCG/2019-20/P/28 | 2,000 | |||||||||
15/11/2019 | SFCG/2019-20/R/23 | 10,301 | ||||||||||||
18/11/2019 | SWMS/2019-20/R/6 | 5,200 | ||||||||||||
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