Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/9 | 23,591 | 04/12/2019 | OWN/2019-20/P/11 | 25,208 | |||||||||
04/12/2019 | SFCG/2019-20/R/18 | 10,914 | 04/12/2019 | SFCG/2019-20/P/56 | 16,410 | |||||||||
04/12/2019 | SFCG/2019-20/R/23 | 60,000 | 31/12/2019 | OWN/2019-20/P/12 | 25,205 | |||||||||
24/12/2019 | OWN/2019-20/R/10 | 23,591 | 31/12/2019 | SFCG/2019-20/P/57 | 16,410 | |||||||||
24/12/2019 | SFCG/2019-20/R/24 | 60,000 | 31/12/2019 | SFCG/2019-20/P/58 | 3,535 | |||||||||
24/12/2019 | SFCG/2019-20/R/27 | 97,034 | 31/12/2019 | SWMS/2019-20/P/4 | 7,800 | |||||||||
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