Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | SFCG/2019-20/R/5 | 180,000 | 03/06/2019 | SFCG/2019-20/P/24 | 5,540 | |||||||||
14/06/2019 | SFCG/2019-20/R/7 | 49,551 | 04/06/2019 | SFCG/2019-20/P/25 | 3,000 | |||||||||
14/06/2019 | SFCG/2019-20/R/9 | 418,776 | 10/06/2019 | SFCG/2019-20/P/23 | 44,931 | |||||||||
21/06/2019 | SWMS/2019-20/R/4 | 23,400 | 10/06/2019 | SFCG/2019-20/P/27 | 9,086 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 18,126 | 11/06/2019 | SFCG/2019-20/P/26 | 8,483 | |||||||||
25/06/2019 | SFCG/2019-20/R/10 | 15,204 | 11/06/2019 | SFCG/2019-20/P/28 | 2,500 | |||||||||
25/06/2019 | SFCG/2019-20/R/6 | 4,821 | 23/06/2019 | SWMS/2019-20/P/4 | 23,400 | |||||||||
25/06/2019 | SFCG/2019-20/R/8 | 1,359 | ||||||||||||
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