Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | SFCG/2019-20/R/38 | 89,230 | 01/11/2019 | SFCG/2019-20/P/57 | 56,786 | |||||||||
27/11/2019 | SWMS/2019-20/R/1 | 26,000 | 01/11/2019 | SWMS/2019-20/P/1 | 10,400 | |||||||||
28/11/2019 | SWMS/2019-20/R/2 | 385 | 04/11/2019 | SFCG/2019-20/P/55 | 27,316 | |||||||||
14/11/2019 | SFCG/2019-20/P/58 | 9,885 | ||||||||||||
30/11/2019 | SFCG/2019-20/P/59 | 56,786 | ||||||||||||
30/11/2019 | SWMS/2019-20/P/2 | 11,000 | ||||||||||||
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