Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | SFCG/2019-20/R/8 | 6,000 | 05/07/2019 | SFCG/2019-20/P/18 | 19,000 | |||||||||
06/07/2019 | SFCG/2019-20/R/9 | 2,600 | 05/07/2019 | SFCG/2019-20/P/38 | 25,681 | |||||||||
10/07/2019 | SWMS/2019-20/R/5 | 15,600 | 06/07/2019 | SFCG/2019-20/P/44 | 41.3 | |||||||||
12/07/2019 | SFCG/2019-20/R/10 | 65,655 | 06/07/2019 | SFCG/2019-20/P/45 | 4.72 | |||||||||
12/07/2019 | SFCG/2019-20/R/17 | 60,000 | 08/07/2019 | SFCG/2019-20/P/41 | 309.5 | |||||||||
12/07/2019 | SFCG/2019-20/R/24 | 39,837 | 16/07/2019 | SFCG/2019-20/P/19 | 17,800 | |||||||||
22/07/2019 | SFCG/2019-20/R/11 | 17,800 | 16/07/2019 | SFCG/2019-20/P/20 | 18,000 | |||||||||
16/07/2019 | SFCG/2019-20/P/21 | 11,914 | ||||||||||||
18/07/2019 | IAY/2019-20/P/3 | 13,590 | ||||||||||||
20/07/2019 | SWMS/2019-20/P/3 | 31,200 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/29 | 58,239 | ||||||||||||
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