Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | SFCG/2019-20/R/15 | 59,387 | 02/08/2019 | SFCG/2019-20/P/24 | 15,550 | |||||||||
20/08/2019 | IAY/2019-20/R/4 | 7,520 | 02/08/2019 | SFCG/2019-20/P/25 | 18,970 | |||||||||
21/08/2019 | SFCG/2019-20/R/19 | 60,000 | 05/08/2019 | SFCG/2019-20/P/26 | 11,803 | |||||||||
21/08/2019 | SFCG/2019-20/R/23 | 39,806 | 05/08/2019 | SFCG/2019-20/P/27 | 14,635 | |||||||||
22/08/2019 | SWMS/2019-20/R/6 | 13,000 | 05/08/2019 | SFCG/2019-20/P/28 | 2,301 | |||||||||
07/08/2019 | SFCG/2019-20/P/29 | 19,871 | ||||||||||||
07/08/2019 | SFCG/2019-20/P/30 | 19,234 | ||||||||||||
08/08/2019 | SFCG/2019-20/P/42 | 39,008 | ||||||||||||
|