Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | SWMS/2019-20/R/3 | 20,800 | 03/06/2019 | SFCG/2019-20/P/9 | 16,440 | |||||||||
10/06/2019 | SFCG/2019-20/R/10 | 20,368.86 | 04/06/2019 | SFCG/2019-20/P/11 | 23,826 | |||||||||
20/06/2019 | FFC/2019-20/R/3 | 180,000 | 10/06/2019 | SWMS/2019-20/P/3 | 20,800 | |||||||||
20/06/2019 | SFCG/2019-20/R/9 | 414,943 | 17/06/2019 | SFCG/2019-20/P/10 | 68,925 | |||||||||
26/06/2019 | IAY/2019-20/R/2 | 6,640 | ||||||||||||
28/06/2019 | IAY/2019-20/R/3 | 1,320 | ||||||||||||
|