Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SFCG/2019-20/R/10 | 122 | 01/07/2019 | SFCG/2019-20/P/25 | 22,848 | |||||||||
01/07/2019 | SWMS/2019-20/R/5 | 87 | 12/07/2019 | SFCG/2019-20/P/26 | 19,064 | |||||||||
12/07/2019 | SWMS/2019-20/R/4 | 7,800 | 18/07/2019 | SFCG/2019-20/P/21 | 23,504 | |||||||||
17/07/2019 | SFCG/2019-20/R/11 | 60,000 | 18/07/2019 | SFCG/2019-20/P/22 | 14,494 | |||||||||
17/07/2019 | SFCG/2019-20/R/12 | 27,406 | 18/07/2019 | SFCG/2019-20/P/23 | 2,500 | |||||||||
17/07/2019 | SFCG/2019-20/R/9 | 46,861 | 22/07/2019 | SFCG/2019-20/P/24 | 2,500 | |||||||||
22/07/2019 | SFCG/2019-20/P/27 | 25,023 | ||||||||||||
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