Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SFCG/2019-20/R/29 | 38,482 | 01/11/2019 | SFCG/2019-20/P/45 | 59,844 | |||||||||
05/11/2019 | SWMS/2019-20/R/9 | 10,400 | 01/11/2019 | SFCG/2019-20/P/46 | 14,756 | |||||||||
08/11/2019 | IAY/2019-20/R/4 | 679,959 | 04/11/2019 | SFCG/2019-20/P/55 | 41,078 | |||||||||
08/11/2019 | IAY/2019-20/R/7 | 679,959 | 05/11/2019 | SWMS/2019-20/P/5 | 31,200 | |||||||||
11/11/2019 | IAY/2019-20/P/5 | 576,500 | ||||||||||||
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