Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | SFCG/2019-20/R/14 | 30,713 | 03/10/2019 | SFCG/2019-20/P/27 | 10,400 | |||||||||
10/10/2019 | SFCG/2019-20/R/21 | 60,000 | 03/10/2019 | SFCG/2019-20/P/28 | 13,800 | |||||||||
18/10/2019 | SFCG/2019-20/R/22 | 60,000 | 18/10/2019 | SFCG/2019-20/P/35 | 37,770 | |||||||||
20/10/2019 | SFCG/2019-20/R/23 | 150,000 | 18/10/2019 | SFCG/2019-20/P/36 | 57,721 | |||||||||
31/10/2019 | SFCG/2019-20/R/24 | 9,534 | 23/10/2019 | SWMS/2019-20/P/4 | 15,600 | |||||||||
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