Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | SWMS/2019-20/R/6 | 7,800 | 02/07/2019 | SFCG/2019-20/P/17 | 8,220 | |||||||||
16/07/2019 | SFCG/2019-20/R/21 | 1,017,444 | 02/07/2019 | SFCG/2019-20/P/27 | 31,616 | |||||||||
20/07/2019 | SFCG/2019-20/R/22 | 14,896 | 16/07/2019 | SFCG/2019-20/P/18 | 857,872 | |||||||||
20/07/2019 | SFCG/2019-20/R/23 | 60,000 | 18/07/2019 | IAY/2019-20/P/2 | 13,425 | |||||||||
20/07/2019 | SFCG/2019-20/R/26 | 32,571 | 18/07/2019 | SFCG/2019-20/P/19 | 18,000 | |||||||||
24/07/2019 | SWMS/2019-20/R/7 | 5,000 | ||||||||||||
30/07/2019 | FFC/2019-20/R/8 | 4,109 | ||||||||||||
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