Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | SWMS/2019-20/R/9 | 10,400 | 07/11/2019 | OWN/2019-20/P/23 | 4,230 | |||||||||
26/11/2019 | SFCG/2019-20/R/30 | 28,371 | 11/11/2019 | SFCG/2019-20/P/50 | 21,048 | |||||||||
26/11/2019 | SFCG/2019-20/R/33 | 60,000 | 11/11/2019 | SFCG/2019-20/P/51 | 8,920 | |||||||||
26/11/2019 | SFCG/2019-20/R/36 | 21,910 | 14/11/2019 | SFCG/2019-20/P/56 | 19,381 | |||||||||
30/11/2019 | OWN/2019-20/R/13 | 11,400 | 15/11/2019 | SFCG/2019-20/P/57 | 5,150 | |||||||||
30/11/2019 | OWN/2019-20/R/14 | 1,140 | 16/11/2019 | SFCG/2019-20/P/58 | 9,960 | |||||||||
18/11/2019 | SFCG/2019-20/P/59 | 33,889 | ||||||||||||
19/11/2019 | SWMS/2019-20/P/6 | 10,400 | ||||||||||||
26/11/2019 | SFCG/2019-20/P/60 | 19,480 | ||||||||||||
26/11/2019 | SFCG/2019-20/P/61 | 3,600 | ||||||||||||
30/11/2019 | OWN/2019-20/P/24 | 9,495 | ||||||||||||
30/11/2019 | OWN/2019-20/P/25 | 3,500 | ||||||||||||
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