Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | SFCG/2019-20/R/3 | 46,931 | 02/05/2019 | SFCG/2019-20/P/2 | 46,571 | |||||||||
04/05/2019 | SFCG/2019-20/R/8 | 111,241 | 20/05/2019 | OWN/2019-20/P/4 | 7,110 | |||||||||
17/05/2019 | OWN/2019-20/R/2 | 4,109.28 | 20/05/2019 | SFCG/2019-20/P/9 | 49,960 | |||||||||
18/05/2019 | SWMS/2019-20/R/2 | 4,852 | 31/05/2019 | OWN/2019-20/P/5 | 8,050 | |||||||||
31/05/2019 | SFCG/2019-20/R/5 | 33,902 | 31/05/2019 | SFCG/2019-20/P/10 | 35,210 | |||||||||
31/05/2019 | SFCG/2019-20/P/4 | 52,456 | ||||||||||||
31/05/2019 | SWMS/2019-20/P/2 | 4,852 | ||||||||||||
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