Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | SFCG/2019-20/R/21 | 5,122 | 21/10/2019 | SFCG/2019-20/P/36 | 49,132 | |||||||||
05/10/2019 | SFCG/2019-20/R/26 | 150,000 | 24/10/2019 | SWMS/2019-20/P/7 | 5,200 | |||||||||
15/10/2019 | OWN/2019-20/R/9 | 23,591 | 30/10/2019 | OWN/2019-20/P/6 | 4,160 | |||||||||
15/10/2019 | SFCG/2019-20/R/22 | 3,796 | ||||||||||||
15/10/2019 | SFCG/2019-20/R/27 | 60,000 | ||||||||||||
21/10/2019 | SWMS/2019-20/R/7 | 5,200 | ||||||||||||
31/10/2019 | SFCG/2019-20/R/23 | 110 | ||||||||||||
|