Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | SFCG/2019-20/R/15 | 2,360 | 04/10/2019 | SFCG/2019-20/P/46 | 4,171 | |||||||||
06/10/2019 | OWN/2019-20/R/7 | 33,197 | 05/10/2019 | SFCG/2019-20/P/70 | 4,362 | |||||||||
06/10/2019 | SFCG/2019-20/R/22 | 9,089 | 05/10/2019 | SFCG/2019-20/P/71 | 4,815 | |||||||||
10/10/2019 | SWMS/2019-20/R/1 | 10,000 | 05/10/2019 | SFCG/2019-20/P/72 | 4,400 | |||||||||
11/10/2019 | OWN/2019-20/R/3 | 4,160 | 10/10/2019 | IAY/2019-20/P/3 | 65,350 | |||||||||
11/10/2019 | SFCG/2019-20/R/19 | 27,932 | 10/10/2019 | SWMS/2019-20/P/6 | 7,800 | |||||||||
11/10/2019 | SFCG/2019-20/R/23 | 60,000 | ||||||||||||
18/10/2019 | SFCG/2019-20/R/20 | 6,311 | ||||||||||||
18/10/2019 | SFCG/2019-20/R/24 | 150,000 | ||||||||||||
21/10/2019 | SWMS/2019-20/R/2 | 7,800 | ||||||||||||
29/10/2019 | SFCG/2019-20/R/21 | 20,000 | ||||||||||||
29/10/2019 | SWMS/2019-20/R/3 | 43,869 | ||||||||||||
|