Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SWMS/2019-20/R/9 | 15,600 | 03/10/2019 | SFCG/2019-20/P/65 | 4,925 | |||||||||
11/10/2019 | FFC/2019-20/R/6 | 210,000 | 03/10/2019 | SFCG/2019-20/P/66 | 4,985 | |||||||||
11/10/2019 | SFCG/2019-20/R/13 | 28,308 | 03/10/2019 | SFCG/2019-20/P/67 | 4,975 | |||||||||
11/10/2019 | SFCG/2019-20/R/22 | 87,723 | 09/10/2019 | SFCG/2019-20/P/21 | 27,848 | |||||||||
16/10/2019 | SFCG/2019-20/R/23 | 21,457 | 09/10/2019 | SFCG/2019-20/P/68 | 4,975 | |||||||||
09/10/2019 | SFCG/2019-20/P/69 | 4,905 | ||||||||||||
09/10/2019 | SFCG/2019-20/P/70 | 8,000 | ||||||||||||
11/10/2019 | SFCG/2019-20/P/71 | 6,000 | ||||||||||||
11/10/2019 | SFCG/2019-20/P/72 | 1,800 | ||||||||||||
11/10/2019 | SFCG/2019-20/P/73 | 2,000 | ||||||||||||
29/10/2019 | IAY/2019-20/P/10 | 42,484 | ||||||||||||
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