Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/7 | 5,600 | 20/12/2019 | SFCG/2019-20/P/51 | 50,246 | 26/12/2019 | OWN/2019-20/C/3 | 5,600 | ||||||
04/12/2019 | SFCG/2019-20/R/28 | 2,200 | 20/12/2019 | SFCG/2019-20/P/52 | 7,070 | 26/12/2019 | SFCG/2019-20/C/3 | 5,600 | ||||||
06/12/2019 | FFC/2019-20/R/6 | 2,194 | 25/12/2019 | SFCG/2019-20/P/50 | 2,000 | |||||||||
06/12/2019 | SFCG/2019-20/R/30 | 44,818 | 30/12/2019 | SFCG/2019-20/P/48 | 2,500 | |||||||||
06/12/2019 | SFCG/2019-20/R/32 | 30,829 | 30/12/2019 | SFCG/2019-20/P/53 | 59,980 | |||||||||
10/12/2019 | SFCG/2019-20/R/31 | 9,233 | ||||||||||||
26/12/2019 | IAY/2019-20/R/2 | 8,923 | ||||||||||||
26/12/2019 | SFCG/2019-20/R/29 | 5,600 | ||||||||||||
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