Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SFCG/2019-20/R/10 | 15,016 | 01/07/2019 | SFCG/2019-20/P/21 | 660 | |||||||||
02/07/2019 | SFCG/2019-20/R/12 | 389 | 12/07/2019 | SFCG/2019-20/P/22 | 13,845 | |||||||||
02/07/2019 | SFCG/2019-20/R/9 | 778 | 12/07/2019 | SFCG/2019-20/P/23 | 4,800 | |||||||||
04/07/2019 | SFCG/2019-20/R/13 | 29,591 | 12/07/2019 | SFCG/2019-20/P/24 | 4,600 | |||||||||
14/07/2019 | OWN/2019-20/R/1 | 33 | 12/07/2019 | SFCG/2019-20/P/25 | 8,106 | |||||||||
15/07/2019 | IAY/2019-20/R/2 | 3,794 | 12/07/2019 | SFCG/2019-20/P/26 | 11,966 | |||||||||
15/07/2019 | SFCG/2019-20/R/11 | 49,474 | 15/07/2019 | SFCG/2019-20/P/27 | 31,033 | |||||||||
15/07/2019 | SWMS/2019-20/R/5 | 7 | 15/07/2019 | SFCG/2019-20/P/28 | 240 | |||||||||
15/07/2019 | SWMS/2019-20/R/6 | 5,200 | 15/07/2019 | SFCG/2019-20/P/29 | 8,376 | |||||||||
15/07/2019 | SWMS/2019-20/P/4 | 5,200 | ||||||||||||
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