Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | SWMS/2019-20/R/10 | 13,000 | 04/06/2019 | SFCG/2019-20/P/4 | 49,801 | |||||||||
24/06/2019 | SFCG/2019-20/R/12 | 52,570 | 10/06/2019 | SFCG/2019-20/P/28 | 53,450 | |||||||||
24/06/2019 | SFCG/2019-20/R/36 | 150,000 | 24/06/2019 | SFCG/2019-20/P/29 | 48,300 | |||||||||
25/06/2019 | SFCG/2019-20/R/23 | 295,753 | 25/06/2019 | SFCG/2019-20/P/30 | 23,800 | |||||||||
30/06/2019 | SFCG/2019-20/R/1 | 10,359 | 25/06/2019 | SFCG/2019-20/P/31 | 14,260 | |||||||||
30/06/2019 | SFCG/2019-20/R/13 | 1,019 | 26/06/2019 | SFCG/2019-20/P/32 | 14,230 | |||||||||
30/06/2019 | SFCG/2019-20/R/24 | 3,029 | 26/06/2019 | SFCG/2019-20/P/33 | 51,430 | |||||||||
30/06/2019 | SWMS/2019-20/R/11 | 131 | ||||||||||||
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