Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | SFCG/2019-20/R/11 | 30,398 | 03/07/2019 | SFCG/2019-20/P/10 | 18,780 | |||||||||
15/07/2019 | SWMS/2019-20/R/2 | 15,600 | 03/07/2019 | SFCG/2019-20/P/29 | 31,468 | |||||||||
20/07/2019 | SFCG/2019-20/R/15 | 60,000 | 10/07/2019 | SFCG/2019-20/P/11 | 7,240 | |||||||||
24/07/2019 | SFCG/2019-20/R/5 | 37,620 | 10/07/2019 | SFCG/2019-20/P/12 | 13,618 | |||||||||
31/07/2019 | SWMS/2019-20/R/3 | 7,700 | 17/07/2019 | SFCG/2019-20/P/13 | 14,561 | |||||||||
18/07/2019 | SFCG/2019-20/P/34 | 52,064 | ||||||||||||
18/07/2019 | SWMS/2019-20/P/1 | 23,400 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/14 | 3,529 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/15 | 8,740 | ||||||||||||
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