Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SFCG/2019-20/R/5 | 3,546 | 10/07/2019 | OWN/2019-20/P/4 | 24,078 | |||||||||
10/07/2019 | OWN/2019-20/R/6 | 240 | 10/07/2019 | SFCG/2019-20/P/14 | 1,500 | |||||||||
18/07/2019 | SWMS/2019-20/R/5 | 5,200 | 10/07/2019 | SFCG/2019-20/P/15 | 6,300 | |||||||||
20/07/2019 | OWN/2019-20/R/5 | 23,591 | 10/07/2019 | SWMS/2019-20/P/4 | 5,200 | |||||||||
20/07/2019 | SFCG/2019-20/R/12 | 60,000 | 27/07/2019 | SFCG/2019-20/P/16 | 2,119 | |||||||||
20/07/2019 | SFCG/2019-20/R/6 | 3,277 | ||||||||||||
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