Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | SFCG/2019-20/R/3 | 24,831 | 01/05/2019 | IAY/2019-20/P/3 | 182,200 | 02/05/2019 | SFCG/2019-20/C/1 | 20,411 | ||||||
14/05/2019 | SFCG/2019-20/R/8 | 23,273 | 09/05/2019 | SFCG/2019-20/P/1 | 4,140 | 22/05/2019 | SFCG/2019-20/C/6 | 7,450 | ||||||
14/05/2019 | SWMS/2019-20/R/1 | 7,800 | 14/05/2019 | SFCG/2019-20/P/2 | 4,000 | |||||||||
14/05/2019 | SWMS/2019-20/R/2 | 7,800 | 17/05/2019 | SWMS/2019-20/P/1 | 15,600 | |||||||||
27/05/2019 | SFCG/2019-20/P/8 | 22,962 | ||||||||||||
|