Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SFCG/2019-20/R/11 | 39,806 | 01/07/2019 | SFCG/2019-20/P/17 | 23,400 | |||||||||
10/07/2019 | OWN/2019-20/R/2 | 165 | 01/07/2019 | SFCG/2019-20/P/18 | 8,142 | |||||||||
11/07/2019 | SFCG/2019-20/R/12 | 163,550 | 01/07/2019 | SFCG/2019-20/P/19 | 16,454 | |||||||||
16/07/2019 | SWMS/2019-20/R/5 | 13,000 | 01/07/2019 | SFCG/2019-20/P/21 | 39,688 | |||||||||
17/07/2019 | SFCG/2019-20/R/10 | 37,461 | 11/07/2019 | IAY/2019-20/P/2 | 16,105 | |||||||||
22/07/2019 | SFCG/2019-20/P/24 | 41,606 | ||||||||||||
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