Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SFCG/2019-20/R/9 | 180,000 | 02/07/2019 | SFCG/2019-20/P/31 | 330 | |||||||||
02/07/2019 | IAY/2019-20/R/2 | 1,178 | 02/07/2019 | SFCG/2019-20/P/32 | 1,250 | |||||||||
02/07/2019 | SWMS/2019-20/R/2 | 9 | 02/07/2019 | SFCG/2019-20/P/33 | 2,240 | |||||||||
11/07/2019 | SWMS/2019-20/R/3 | 5,200 | 02/07/2019 | SFCG/2019-20/P/34 | 3,600 | |||||||||
15/07/2019 | SFCG/2019-20/R/10 | 22,571 | 02/07/2019 | SFCG/2019-20/P/41 | 22,948 | |||||||||
15/07/2019 | SFCG/2019-20/R/7 | 10,239 | 02/07/2019 | SFCG/2019-20/P/42 | 120 | |||||||||
15/07/2019 | SFCG/2019-20/R/8 | 60,000 | 11/07/2019 | SFCG/2019-20/P/35 | 5,334 | |||||||||
31/07/2019 | OWN/2019-20/R/4 | 210 | 12/07/2019 | SFCG/2019-20/P/36 | 10,528 | |||||||||
31/07/2019 | OWN/2019-20/R/5 | 21 | 12/07/2019 | SFCG/2019-20/P/37 | 7,840 | |||||||||
12/07/2019 | SFCG/2019-20/P/38 | 11,200 | ||||||||||||
12/07/2019 | SFCG/2019-20/P/39 | 10,080 | ||||||||||||
12/07/2019 | SFCG/2019-20/P/40 | 9,573 | ||||||||||||
12/07/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
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