Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | SWMS/2019-20/R/5 | 10,400 | 04/07/2019 | SFCG/2019-20/P/32 | 29,408 | |||||||||
17/07/2019 | SFCG/2019-20/R/11 | 43,143 | 05/07/2019 | SFCG/2019-20/P/19 | 1,250 | |||||||||
17/07/2019 | SFCG/2019-20/R/13 | 60,000 | 05/07/2019 | SFCG/2019-20/P/20 | 6,090 | |||||||||
17/07/2019 | SFCG/2019-20/R/15 | 31,406 | 08/07/2019 | SFCG/2019-20/P/21 | 18,900 | |||||||||
18/07/2019 | OWN/2019-20/R/1 | 2,000 | 22/07/2019 | SFCG/2019-20/P/30 | 98,000 | |||||||||
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