Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | SFCG/2019-20/R/14 | 27,506 | 02/08/2019 | SFCG/2019-20/P/18 | 26,988 | |||||||||
21/08/2019 | SFCG/2019-20/R/20 | 60,000 | 05/08/2019 | SFCG/2019-20/P/31 | 25,121 | |||||||||
22/08/2019 | SFCG/2019-20/R/23 | 98,045 | 05/08/2019 | SFCG/2019-20/P/32 | 14,500 | |||||||||
22/08/2019 | SWMS/2019-20/R/7 | 20,800 | 06/08/2019 | SFCG/2019-20/P/33 | 2,301 | |||||||||
31/08/2019 | OWN/2019-20/R/4 | 110 | 07/08/2019 | SFCG/2019-20/P/34 | 18,821 | |||||||||
07/08/2019 | SFCG/2019-20/P/35 | 15,288 | ||||||||||||
26/08/2019 | SWMS/2019-20/P/5 | 20,800 | ||||||||||||
|