Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | SFCG/2019-20/R/22 | 33,111 | 14/08/2019 | SFCG/2019-20/P/21 | 20,862 | |||||||||
16/08/2019 | SFCG/2019-20/R/30 | 10,000 | 14/08/2019 | SFCG/2019-20/P/26 | 33,368 | |||||||||
16/08/2019 | SWMS/2019-20/R/7 | 13,000 | 16/08/2019 | SFCG/2019-20/P/28 | 15,440 | |||||||||
21/08/2019 | SFCG/2019-20/R/18 | 60,000 | 21/08/2019 | SFCG/2019-20/P/22 | 52,945 | |||||||||
21/08/2019 | SFCG/2019-20/R/25 | 25,595 | 26/08/2019 | SWMS/2019-20/P/6 | 13,000 | |||||||||
30/08/2019 | SFCG/2019-20/P/23 | 51,062 | ||||||||||||
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