Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | IAY/2019-20/R/5 | 575 | 24/12/2019 | SFCG/2019-20/P/20 | 36,228 | |||||||||
12/12/2019 | OWN/2019-20/R/15 | 10,839 | 25/12/2019 | OWN/2019-20/P/31 | 4,860 | |||||||||
12/12/2019 | OWN/2019-20/R/16 | 3,487 | 25/12/2019 | OWN/2019-20/P/32 | 4,650 | |||||||||
12/12/2019 | OWN/2019-20/R/17 | 37 | 25/12/2019 | OWN/2019-20/P/33 | 6,500 | |||||||||
12/12/2019 | SFCG/2019-20/R/19 | 2,103 | 25/12/2019 | SFCG/2019-20/P/22 | 34,393 | |||||||||
12/12/2019 | SFCG/2019-20/R/20 | 6,000 | 25/12/2019 | SFCG/2019-20/P/23 | 38,407 | |||||||||
12/12/2019 | SFCG/2019-20/R/22 | 20,000 | 25/12/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
12/12/2019 | SWMS/2019-20/R/4 | 5,200 | 25/12/2019 | SWMS/2019-20/P/6 | 3 | |||||||||
25/12/2019 | SFCG/2019-20/R/23 | 40,000 | ||||||||||||
25/12/2019 | SFCG/2019-20/R/24 | 133,461 | ||||||||||||
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