Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | SFCG/2019-20/R/27 | 7,800 | 02/12/2019 | OWN/2019-20/P/13 | 21,048 | |||||||||
19/12/2019 | SFCG/2019-20/R/28 | 2,495 | 02/12/2019 | OWN/2019-20/P/14 | 12,940 | |||||||||
19/12/2019 | SFCG/2019-20/R/31 | 32,991 | 05/12/2019 | SFCG/2019-20/P/49 | 54,593 | |||||||||
19/12/2019 | SFCG/2019-20/R/34 | 60,000 | 07/12/2019 | SFCG/2019-20/P/39 | 59 | |||||||||
25/12/2019 | IAY/2019-20/R/3 | 4,281 | 12/12/2019 | SFCG/2019-20/P/40 | 4,000 | |||||||||
25/12/2019 | SFCG/2019-20/R/29 | 116 | 12/12/2019 | SFCG/2019-20/P/41 | 4,820 | |||||||||
25/12/2019 | SFCG/2019-20/R/32 | 729 | 31/12/2019 | OWN/2019-20/P/15 | 12,940 | |||||||||
25/12/2019 | SFCG/2019-20/R/35 | 9,199 | 31/12/2019 | SFCG/2019-20/P/46 | 21,048 | |||||||||
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