Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | SFCG/2019-20/R/11 | 21,638 | 01/07/2019 | SFCG/2019-20/P/36 | 9,249 | |||||||||
12/07/2019 | SFCG/2019-20/R/14 | 60,000 | 07/07/2019 | SFCG/2019-20/P/31 | 118 | |||||||||
12/07/2019 | SFCG/2019-20/R/15 | 28,108 | 08/07/2019 | SFCG/2019-20/P/29 | 3,988 | |||||||||
12/07/2019 | SWMS/2019-20/R/1 | 3,180.44 | 08/07/2019 | SFCG/2019-20/P/30 | 2,400 | |||||||||
12/07/2019 | SWMS/2019-20/R/2 | 7,800 | 11/07/2019 | SFCG/2019-20/P/34 | 30,068 | |||||||||
11/07/2019 | SFCG/2019-20/P/35 | 8,550 | ||||||||||||
12/07/2019 | SWMS/2019-20/P/1 | 7,800 | ||||||||||||
18/07/2019 | SFCG/2019-20/P/32 | 116,011 | ||||||||||||
19/07/2019 | SFCG/2019-20/P/33 | 8,492 | ||||||||||||
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