Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | SFCG/2019-20/R/12 | 27,585 | 01/07/2019 | SFCG/2019-20/P/18 | 8,142 | |||||||||
18/07/2019 | SFCG/2019-20/R/15 | 31,606 | 02/07/2019 | SFCG/2019-20/P/29 | 31,808 | |||||||||
18/07/2019 | SFCG/2019-20/R/18 | 110,000 | 10/07/2019 | SFCG/2019-20/P/19 | 16,600 | |||||||||
23/07/2019 | SWMS/2019-20/R/6 | 10,400 | 15/07/2019 | SFCG/2019-20/P/20 | 8,453 | |||||||||
31/07/2019 | SFCG/2019-20/R/16 | 533 | 16/07/2019 | SFCG/2019-20/P/21 | 21,122 | |||||||||
31/07/2019 | SFCG/2019-20/R/19 | 7,820 | 22/07/2019 | SFCG/2019-20/P/33 | 240 | |||||||||
31/07/2019 | SWMS/2019-20/R/7 | 222 | 25/07/2019 | SFCG/2019-20/P/22 | 19,350 | |||||||||
|