Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | SFCG/2019-20/R/30 | 57,739 | 05/12/2019 | SFCG/2019-20/P/48 | 25,308 | |||||||||
04/12/2019 | SFCG/2019-20/R/34 | 23,591 | 06/12/2019 | SWMS/2019-20/P/11 | 2,600 | |||||||||
09/12/2019 | OWN/2019-20/R/25 | 2,080 | 09/12/2019 | OWN/2019-20/P/19 | 3,950 | |||||||||
11/12/2019 | SWMS/2019-20/R/10 | 2,600 | 19/12/2019 | OWN/2019-20/P/20 | 4,990 | |||||||||
19/12/2019 | OWN/2019-20/R/26 | 400 | 19/12/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
19/12/2019 | OWN/2019-20/R/27 | 40 | 19/12/2019 | SFCG/2019-20/P/44 | 88.5 | |||||||||
19/12/2019 | OWN/2019-20/R/28 | 5,740 | 31/12/2019 | SFCG/2019-20/P/49 | 25,308 | |||||||||
19/12/2019 | OWN/2019-20/R/30 | 331 | ||||||||||||
24/12/2019 | SFCG/2019-20/R/31 | 60,000 | ||||||||||||
24/12/2019 | SFCG/2019-20/R/35 | 23,591 | ||||||||||||
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