Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SFCG/2019-20/R/19 | 600 | 21/11/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
01/11/2019 | SFCG/2019-20/R/20 | 41,150 | 21/11/2019 | SFCG/2019-20/P/49 | 33,285 | |||||||||
05/11/2019 | SFCG/2019-20/R/26 | 39,649 | 21/11/2019 | SFCG/2019-20/P/50 | 9,637 | |||||||||
11/11/2019 | SWMS/2019-20/R/10 | 15,600 | 21/11/2019 | SFCG/2019-20/P/51 | 16,114 | |||||||||
26/11/2019 | SFCG/2019-20/R/27 | 39,649 | 21/11/2019 | SFCG/2019-20/P/52 | 3,000 | |||||||||
30/11/2019 | IAY/2019-20/R/4 | 19,202.36 | 21/11/2019 | SFCG/2019-20/P/64 | 32,576 | |||||||||
22/11/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
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