Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | SFCG/2019-20/R/17 | 180,000 | 13/06/2019 | SFCG/2019-20/P/23 | 39,206 | |||||||||
14/06/2019 | SFCG/2019-20/R/25 | 37,691 | 17/06/2019 | SFCG/2019-20/P/6 | 2,500 | |||||||||
14/06/2019 | SFCG/2019-20/R/5 | 168,348 | 20/06/2019 | SWMS/2019-20/P/1 | 13,000 | |||||||||
18/06/2019 | SFCG/2019-20/R/6 | 5,170 | 21/06/2019 | SFCG/2019-20/P/10 | 3,850 | |||||||||
19/06/2019 | SWMS/2019-20/R/1 | 13,000 | 21/06/2019 | SFCG/2019-20/P/11 | 12,220 | |||||||||
25/06/2019 | SFCG/2019-20/R/13 | 622 | 21/06/2019 | SFCG/2019-20/P/12 | 47,041 | |||||||||
25/06/2019 | SFCG/2019-20/R/18 | 7,252 | 21/06/2019 | SFCG/2019-20/P/13 | 4,860 | |||||||||
25/06/2019 | SFCG/2019-20/R/26 | 565 | 21/06/2019 | SFCG/2019-20/P/14 | 4,680 | |||||||||
25/06/2019 | SFCG/2019-20/R/7 | 633 | 21/06/2019 | SFCG/2019-20/P/7 | 25,250 | |||||||||
25/06/2019 | SWMS/2019-20/R/2 | 1,172 | 21/06/2019 | SFCG/2019-20/P/8 | 19,750 | |||||||||
21/06/2019 | SFCG/2019-20/P/9 | 4,760 | ||||||||||||
|