Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | SFCG/2019-20/R/10 | 32,271 | 02/05/2019 | SFCG/2019-20/P/23 | 30,451 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 6,840 | 05/05/2019 | SFCG/2019-20/P/15 | 58,252.68 | |||||||||
16/05/2019 | SFCG/2019-20/R/4 | 119,784 | 10/05/2019 | IAY/2019-20/P/1 | 135.2 | |||||||||
16/05/2019 | SWMS/2019-20/R/3 | 6,800 | 17/05/2019 | SWMS/2019-20/P/2 | 6,800 | |||||||||
29/05/2019 | SFCG/2019-20/P/17 | 109,234 | ||||||||||||
29/05/2019 | SFCG/2019-20/P/18 | 25,368 | ||||||||||||
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