Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/26 | 5,000 | 27/03/2020 | SFCG/2019-20/P/76 | 6,948 | |||||||||
17/03/2020 | OWN/2019-20/R/27 | 5,490 | 30/03/2020 | SFCG/2019-20/P/77 | 22,048 | |||||||||
17/03/2020 | OWN/2019-20/R/28 | 549 | 30/03/2020 | SFCG/2019-20/P/78 | 19,560 | |||||||||
17/03/2020 | OWN/2019-20/R/29 | 3,925 | 30/03/2020 | SFCG/2019-20/P/79 | 9,440 | |||||||||
30/03/2020 | FFC/2019-20/R/6 | 4,291 | 30/03/2020 | SFCG/2019-20/P/80 | 4,928 | |||||||||
30/03/2020 | IAY/2019-20/R/4 | 7,586 | 30/03/2020 | SFCG/2019-20/P/81 | 2,000 | |||||||||
30/03/2020 | SFCG/2019-20/R/40 | 13,998 | 30/03/2020 | SWMS/2019-20/P/12 | 5,200 | |||||||||
30/03/2020 | SFCG/2019-20/R/41 | 1,224 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/42 | 188 | ||||||||||||
30/03/2020 | SWMS/2019-20/R/13 | 115 | ||||||||||||
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