Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | SFCG/2019-20/R/12 | 159,920 | 05/08/2019 | SFCG/2019-20/P/17 | 3,810 | |||||||||
19/08/2019 | SWMS/2019-20/R/7 | 7,800 | 05/08/2019 | SFCG/2019-20/P/18 | 8,460 | |||||||||
21/08/2019 | FFC/2019-20/R/8 | 60,000 | 05/08/2019 | SFCG/2019-20/P/19 | 3,000 | |||||||||
21/08/2019 | SFCG/2019-20/R/13 | 14,507 | 05/08/2019 | SFCG/2019-20/P/20 | 3,000 | |||||||||
21/08/2019 | SFCG/2019-20/R/14 | 24,800 | 05/08/2019 | SFCG/2019-20/P/22 | 25,910 | |||||||||
08/08/2019 | FFC/2019-20/P/4 | 15,520 | ||||||||||||
13/08/2019 | SFCG/2019-20/P/21 | 150,920 | ||||||||||||
21/08/2019 | SWMS/2019-20/P/5 | 7,800 | ||||||||||||
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