Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SFCG/2019-20/R/14 | 720 | 10/07/2019 | OWN/2019-20/P/5 | 24,078 | |||||||||
12/07/2019 | SFCG/2019-20/R/15 | 360 | 10/07/2019 | SFCG/2019-20/P/15 | 10,080 | |||||||||
20/07/2019 | OWN/2019-20/R/5 | 23,591 | 10/07/2019 | SWMS/2019-20/P/4 | 7,800 | |||||||||
20/07/2019 | SFCG/2019-20/R/16 | 11,846 | 22/07/2019 | SFCG/2019-20/P/16 | 4,699 | |||||||||
20/07/2019 | SFCG/2019-20/R/20 | 60,000 | ||||||||||||
20/07/2019 | SWMS/2019-20/R/5 | 7,800 | ||||||||||||
23/07/2019 | SFCG/2019-20/R/17 | 321 | ||||||||||||
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