Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | SWMS/2019-20/R/9 | 5,200 | 07/11/2019 | SFCG/2019-20/P/50 | 21,048 | |||||||||
18/11/2019 | OWN/2019-20/R/10 | 5,000 | 07/11/2019 | SFCG/2019-20/P/51 | 8,920 | |||||||||
18/11/2019 | OWN/2019-20/R/12 | 250 | 07/11/2019 | SFCG/2019-20/P/56 | 2,500 | |||||||||
18/11/2019 | OWN/2019-20/R/23 | 500 | 07/11/2019 | SWMS/2019-20/P/7 | 5,200 | |||||||||
20/11/2019 | OWN/2019-20/R/13 | 2,000 | 19/11/2019 | OWN/2019-20/P/19 | 3,980 | |||||||||
20/11/2019 | OWN/2019-20/R/14 | 200 | 20/11/2019 | SFCG/2019-20/P/57 | 4,826 | |||||||||
26/11/2019 | SFCG/2019-20/R/30 | 60,000 | 20/11/2019 | SFCG/2019-20/P/59 | 2,900 | |||||||||
26/11/2019 | SFCG/2019-20/R/33 | 28,371 | 21/11/2019 | SFCG/2019-20/P/49 | 44,781 | |||||||||
26/11/2019 | SFCG/2019-20/R/36 | 2,692 | ||||||||||||
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