Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | SFCG/2019-20/R/10 | 2,139 | 10/05/2019 | SFCG/2019-20/P/6 | 43,391 | |||||||||
07/05/2019 | SFCG/2019-20/R/11 | 54,386 | 13/05/2019 | SFCG/2019-20/P/14 | 3,200 | |||||||||
07/05/2019 | SFCG/2019-20/R/4 | 46,291 | 13/05/2019 | SFCG/2019-20/P/15 | 6,000 | |||||||||
11/05/2019 | SFCG/2019-20/R/1 | 848 | 13/05/2019 | SFCG/2019-20/P/16 | 1,500 | |||||||||
11/05/2019 | SFCG/2019-20/R/5 | 1,103 | 13/05/2019 | SFCG/2019-20/P/17 | 4,800 | |||||||||
13/05/2019 | SWMS/2019-20/R/3 | 396 | 13/05/2019 | SFCG/2019-20/P/18 | 200,000 | |||||||||
16/05/2019 | SWMS/2019-20/R/4 | 30,400 | 14/05/2019 | SWMS/2019-20/P/2 | 30,400 | |||||||||
29/05/2019 | SFCG/2019-20/R/12 | 38,000 | ||||||||||||
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