Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | SFCG/2019-20/R/15 | 31,606 | 02/08/2019 | SFCG/2019-20/P/35 | 30,928 | |||||||||
17/08/2019 | SFCG/2019-20/R/10 | 60,000 | 02/08/2019 | SFCG/2019-20/P/40 | 4,200 | |||||||||
17/08/2019 | SFCG/2019-20/R/19 | 32,336 | 05/08/2019 | SFCG/2019-20/P/41 | 10,840 | |||||||||
22/08/2019 | SWMS/2019-20/R/5 | 10,400 | 06/08/2019 | SFCG/2019-20/P/42 | 2,301 | |||||||||
|