Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 7,025 | 01/08/2019 | SFCG/2019-20/P/34 | 23,508 | |||||||||
01/08/2019 | FFC/2019-20/R/9 | 6,255 | 01/08/2019 | SFCG/2019-20/P/39 | 20 | |||||||||
01/08/2019 | SFCG/2019-20/R/17 | 716 | 08/08/2019 | SWMS/2019-20/P/4 | 7,800 | |||||||||
01/08/2019 | SFCG/2019-20/R/23 | 10,983 | 20/08/2019 | SFCG/2019-20/P/28 | 5,250 | |||||||||
20/08/2019 | SFCG/2019-20/R/13 | 33,920 | 20/08/2019 | SFCG/2019-20/P/29 | 11,887 | |||||||||
21/08/2019 | SFCG/2019-20/R/18 | 27,748 | 21/08/2019 | SFCG/2019-20/P/30 | 20,641 | |||||||||
21/08/2019 | SFCG/2019-20/R/24 | 60,000 | 27/08/2019 | SFCG/2019-20/P/40 | 15,854 | |||||||||
22/08/2019 | SWMS/2019-20/R/6 | 7,800 | 27/08/2019 | SFCG/2019-20/P/41 | 29,927 | |||||||||
27/08/2019 | SWMS/2019-20/P/5 | 7,800 | ||||||||||||
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