Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | SFCG/2019-20/R/13 | 19,513 | 01/08/2019 | SFCG/2019-20/P/30 | 31,128 | |||||||||
19/08/2019 | SFCG/2019-20/R/17 | 31,606 | 02/08/2019 | SFCG/2019-20/P/23 | 21,750 | |||||||||
19/08/2019 | SFCG/2019-20/R/20 | 60,000 | 06/08/2019 | SFCG/2019-20/P/24 | 2,301 | |||||||||
22/08/2019 | SWMS/2019-20/R/8 | 10,400 | 06/08/2019 | SFCG/2019-20/P/25 | 28,910 | |||||||||
21/08/2019 | SWMS/2019-20/P/3 | 10,400 | ||||||||||||
|