Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/19 | 5,164 | 06/12/2019 | SFCG/2019-20/P/60 | 69,214 | |||||||||
10/12/2019 | OWN/2019-20/R/20 | 17,260 | 23/12/2019 | SWMS/2019-20/P/7 | 10,139 | |||||||||
13/12/2019 | OWN/2019-20/R/21 | 12,370 | 31/12/2019 | OWN/2019-20/P/37 | 4,885 | |||||||||
18/12/2019 | SFCG/2019-20/R/24 | 23,071 | 31/12/2019 | OWN/2019-20/P/38 | 666 | |||||||||
18/12/2019 | SFCG/2019-20/R/30 | 60,000 | 31/12/2019 | OWN/2019-20/P/39 | 1,250 | |||||||||
18/12/2019 | SFCG/2019-20/R/33 | 6,045 | 31/12/2019 | SFCG/2019-20/P/55 | 24,428 | |||||||||
18/12/2019 | SWMS/2019-20/R/10 | 10,139 | 31/12/2019 | SFCG/2019-20/P/56 | 120 | |||||||||
21/12/2019 | OWN/2019-20/R/22 | 298 | 31/12/2019 | SFCG/2019-20/P/61 | 13,402 | |||||||||
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