Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | SFCG/2019-20/R/27 | 7,876 | 05/11/2019 | SFCG/2019-20/P/66 | 14,184 | |||||||||
07/11/2019 | SFCG/2019-20/R/32 | 270 | 05/11/2019 | SFCG/2019-20/P/67 | 14,550 | |||||||||
07/11/2019 | SFCG/2019-20/R/38 | 302 | 08/11/2019 | OWN/2019-20/P/8 | 10,455 | |||||||||
07/11/2019 | SWMS/2019-20/R/9 | 68 | 08/11/2019 | SFCG/2019-20/P/59 | 8,920 | |||||||||
12/11/2019 | SWMS/2019-20/R/8 | 7,800 | 08/11/2019 | SFCG/2019-20/P/60 | 21,048 | |||||||||
19/11/2019 | SFCG/2019-20/R/28 | 60,000 | 19/11/2019 | SFCG/2019-20/P/68 | 4,000 | |||||||||
19/11/2019 | SFCG/2019-20/R/33 | 28,371 | 22/11/2019 | FFC/2019-20/P/1 | 45,679 | |||||||||
19/11/2019 | SFCG/2019-20/R/39 | 17,625 | 22/11/2019 | FFC/2019-20/P/2 | 29,700 | |||||||||
22/11/2019 | FFC/2019-20/P/3 | 14,500 | ||||||||||||
22/11/2019 | SWMS/2019-20/P/9 | 7,800 | ||||||||||||
29/11/2019 | SFCG/2019-20/P/69 | 15,190 | ||||||||||||
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