Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2019 | SFCG/2019-20/R/26 | 600 | 05/11/2019 | IAY/2019-20/P/1 | 425,902 | |||||||||
15/11/2019 | SWMS/2019-20/R/10 | 13,000 | 05/11/2019 | IAY/2019-20/P/2 | 9,023 | |||||||||
27/11/2019 | SFCG/2019-20/R/27 | 18,372 | 07/11/2019 | SWMS/2019-20/P/7 | 13,000 | |||||||||
27/11/2019 | SFCG/2019-20/R/30 | 60,000 | 07/11/2019 | SWMS/2019-20/P/8 | 13,000 | |||||||||
27/11/2019 | SFCG/2019-20/R/32 | 43,748 | 27/11/2019 | SFCG/2019-20/P/41 | 7,000 | |||||||||
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