Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/7 | 1,540 | 13/11/2019 | SFCG/2019-20/P/15 | 9,955 | 01/11/2019 | SFCG/2019-20/C/24 | 28,528 | ||||||
13/11/2019 | SFCG/2019-20/R/27 | 33,733 | 13/11/2019 | SFCG/2019-20/P/16 | 59 | 26/11/2019 | SFCG/2019-20/C/27 | 12,400 | ||||||
13/11/2019 | SFCG/2019-20/R/30 | 11,014 | 26/11/2019 | SFCG/2019-20/P/17 | 93,500 | 30/11/2019 | SFCG/2019-20/C/25 | 33,553 | ||||||
13/11/2019 | SFCG/2019-20/R/33 | 60,000 | ||||||||||||
21/11/2019 | SFCG/2019-20/R/31 | 290,000 | ||||||||||||
|