Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | SFCG/2019-20/R/19 | 67,152 | 01/07/2019 | SFCG/2019-20/P/16 | 28,928 | |||||||||
15/07/2019 | SWMS/2019-20/R/4 | 20,800 | 01/07/2019 | SFCG/2019-20/P/18 | 3,000 | |||||||||
16/07/2019 | SFCG/2019-20/R/17 | 50,920 | 01/07/2019 | SFCG/2019-20/P/20 | 62,772 | |||||||||
16/07/2019 | SFCG/2019-20/R/18 | 60,000 | 01/07/2019 | SWMS/2019-20/P/1 | 20,800 | |||||||||
22/07/2019 | OWN/2019-20/R/2 | 14,186 | 10/07/2019 | SFCG/2019-20/P/15 | 5 | |||||||||
24/07/2019 | OWN/2019-20/R/1 | 13,465 | 10/07/2019 | SFCG/2019-20/P/17 | 9,050 | |||||||||
22/07/2019 | OWN/2019-20/P/1 | 15,200 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/19 | 230,616 | ||||||||||||
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