Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/26 | 415 | 02/12/2019 | SFCG/2019-20/P/40 | 33,288 | |||||||||
18/12/2019 | OWN/2019-20/R/27 | 4,088 | 02/12/2019 | SWMS/2019-20/P/12 | 5,221 | |||||||||
18/12/2019 | SFCG/2019-20/R/26 | 60,000 | 19/12/2019 | OWN/2019-20/P/11 | 5,180 | |||||||||
18/12/2019 | SFCG/2019-20/R/29 | 32,548 | 19/12/2019 | SFCG/2019-20/P/37 | 174,300 | |||||||||
31/12/2019 | IAY/2019-20/R/2 | 135 | 19/12/2019 | SFCG/2019-20/P/38 | 26,793 | |||||||||
31/12/2019 | OWN/2019-20/R/28 | 54 | 31/12/2019 | SFCG/2019-20/P/41 | 33,288 | |||||||||
31/12/2019 | SFCG/2019-20/R/27 | 1,243 | ||||||||||||
31/12/2019 | SFCG/2019-20/R/30 | 200 | ||||||||||||
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