Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | SFCG/2019-20/R/13 | 13,636 | 24/10/2019 | SFCG/2019-20/P/48 | 9,950 | |||||||||
14/10/2019 | SFCG/2019-20/R/14 | 27,297 | 24/10/2019 | SFCG/2019-20/P/49 | 4,980 | |||||||||
14/10/2019 | SSS/2019-20/R/9 | 46,448 | 24/10/2019 | SFCG/2019-20/P/50 | 4,500 | |||||||||
23/10/2019 | SWMS/2019-20/R/9 | 7,800 | 24/10/2019 | SSS/2019-20/P/5 | 103,548 | |||||||||
24/10/2019 | SWMS/2019-20/P/4 | 15,600 | ||||||||||||
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