Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SFCG/2019-20/R/15 | 32,358 | 08/11/2019 | SWMS/2019-20/P/5 | 15,600 | |||||||||
08/11/2019 | SWMS/2019-20/R/8 | 15,600 | 18/11/2019 | FFC/2019-20/P/3 | 66,088 | |||||||||
09/11/2019 | SFCG/2019-20/R/18 | 875 | 18/11/2019 | SFCG/2019-20/P/51 | 2,100 | |||||||||
16/11/2019 | SWMS/2019-20/R/7 | 15,600 | 19/11/2019 | SFCG/2019-20/P/52 | 26,185 | |||||||||
18/11/2019 | SFCG/2019-20/R/19 | 47,792 | 19/11/2019 | SFCG/2019-20/P/53 | 7,300 | |||||||||
19/11/2019 | SFCG/2019-20/P/54 | 9,970 | ||||||||||||
20/11/2019 | SFCG/2019-20/P/55 | 2,500 | ||||||||||||
28/11/2019 | SFCG/2019-20/P/56 | 277,200 | ||||||||||||
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