Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | SFCG/2019-20/R/2 | 60,798 | 02/05/2019 | SFCG/2019-20/P/7 | 45,801 | 21/05/2019 | SFCG/2019-20/J/1 | 64,284 | ||||||
08/05/2019 | SFCG/2019-20/R/5 | 47,698 | 21/05/2019 | OWN/2019-20/P/5 | 507 | |||||||||
16/05/2019 | SWMS/2019-20/R/2 | 20,800 | 21/05/2019 | SFCG/2019-20/P/5 | 130,049 | |||||||||
21/05/2019 | SFCG/2019-20/R/10 | 507 | 21/05/2019 | SFCG/2019-20/P/6 | 9,400 | |||||||||
22/05/2019 | OWN/2019-20/P/2 | 31,740 | ||||||||||||
22/05/2019 | SWMS/2019-20/P/2 | 20,800 | ||||||||||||
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