Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | SFCG/2019-20/R/17 | 52,836 | 09/08/2019 | SFCG/2019-20/P/19 | 19,668 | |||||||||
16/08/2019 | SFCG/2019-20/R/16 | 10,644 | 09/08/2019 | SFCG/2019-20/P/20 | 42,150 | |||||||||
28/08/2019 | SFCG/2019-20/R/15 | 135,575 | 19/08/2019 | SWMS/2019-20/P/4 | 13,000 | |||||||||
28/08/2019 | SFCG/2019-20/R/18 | 100,000 | 20/08/2019 | SFCG/2019-20/P/18 | 100,000 | |||||||||
28/08/2019 | SFCG/2019-20/R/19 | 13,000 | 26/08/2019 | OWN/2019-20/P/18 | 4,800 | |||||||||
26/08/2019 | OWN/2019-20/P/19 | 13,550 | ||||||||||||
26/08/2019 | OWN/2019-20/P/20 | 3,450 | ||||||||||||
26/08/2019 | OWN/2019-20/P/21 | 3,320 | ||||||||||||
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