Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | SFCG/2019-20/R/29 | 28,027 | 04/11/2019 | SFCG/2019-20/P/55 | 15,920 | |||||||||
04/11/2019 | SFCG/2019-20/R/34 | 24,171 | 04/11/2019 | SFCG/2019-20/P/56 | 200 | |||||||||
11/11/2019 | SWMS/2019-20/R/7 | 20,800 | 04/11/2019 | SFCG/2019-20/P/63 | 5,280 | |||||||||
12/11/2019 | SFCG/2019-20/R/33 | 60,000 | 12/11/2019 | FFC/2019-20/P/3 | 223,652 | |||||||||
26/11/2019 | SFCG/2019-20/R/32 | 43,450 | 12/11/2019 | SFCG/2019-20/P/62 | 16,916 | |||||||||
13/11/2019 | SWMS/2019-20/P/7 | 10,400 | ||||||||||||
13/11/2019 | SWMS/2019-20/P/8 | 364 | ||||||||||||
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