Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | SFCG/2019-20/R/23 | 10,139 | 18/10/2019 | SFCG/2019-20/P/54 | 240 | |||||||||
05/10/2019 | SFCG/2019-20/R/29 | 150,000 | 21/10/2019 | SWMS/2019-20/P/10 | 10,400 | |||||||||
15/10/2019 | SFCG/2019-20/R/24 | 31,133 | 23/10/2019 | SFCG/2019-20/P/55 | 63,626 | |||||||||
15/10/2019 | SFCG/2019-20/R/30 | 60,000 | ||||||||||||
15/10/2019 | SFCG/2019-20/R/35 | 23,631 | ||||||||||||
16/10/2019 | SWMS/2019-20/R/14 | 10,000 | ||||||||||||
17/10/2019 | SWMS/2019-20/R/15 | 10,400 | ||||||||||||
25/10/2019 | SWMS/2019-20/R/16 | 150 | ||||||||||||
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