Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | SFCG/2019-20/R/26 | 8,900 | 02/12/2019 | SFCG/2019-20/P/17 | 8,280 | |||||||||
12/12/2019 | OWN/2019-20/R/14 | 33,726 | 12/12/2019 | OWN/2019-20/P/46 | 9,960 | |||||||||
18/12/2019 | SFCG/2019-20/R/21 | 60,000 | 19/12/2019 | OWN/2019-20/P/47 | 4,900 | |||||||||
31/12/2019 | IAY/2019-20/R/3 | 2,107 | 25/12/2019 | OWN/2019-20/P/50 | 4,800 | |||||||||
31/12/2019 | OWN/2019-20/R/15 | 52 | 27/12/2019 | OWN/2019-20/P/48 | 9,970 | |||||||||
31/12/2019 | SFCG/2019-20/R/22 | 9,955 | 27/12/2019 | OWN/2019-20/P/49 | 1,500 | |||||||||
31/12/2019 | SFCG/2019-20/R/27 | 584 | 31/12/2019 | SFCG/2019-20/P/18 | 8,280 | |||||||||
|