Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | SFCG/2019-20/R/18 | 120,000 | 03/12/2019 | OWN/2019-20/P/35 | 19,600 | |||||||||
27/12/2019 | OWN/2019-20/R/20 | 43,417 | 03/12/2019 | OWN/2019-20/P/36 | 24,000 | |||||||||
27/12/2019 | SFCG/2019-20/R/17 | 37,310 | 05/12/2019 | OWN/2019-20/P/37 | 24,000 | |||||||||
27/12/2019 | SFCG/2019-20/R/19 | 2,027 | 06/12/2019 | OWN/2019-20/P/38 | 7,350 | |||||||||
27/12/2019 | SWMS/2019-20/R/7 | 82 | 16/12/2019 | SFCG/2019-20/P/20 | 27,448 | |||||||||
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