Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | SFCG/2019-20/R/20 | 270,000 | 22/10/2019 | SFCG/2019-20/P/65 | 19,820 | |||||||||
07/10/2019 | OWN/2019-20/R/6 | 47,664 | 22/10/2019 | SFCG/2019-20/P/66 | 4,000 | |||||||||
09/10/2019 | SFCG/2019-20/R/17 | 114,476 | 23/10/2019 | SWMS/2019-20/P/6 | 18,200 | |||||||||
10/10/2019 | FFC/2019-20/R/1 | 2,058,057 | 23/10/2019 | SWMS/2019-20/P/7 | 18,200 | |||||||||
23/10/2019 | SWMS/2019-20/R/8 | 18,200 | ||||||||||||
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