Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/4 | 3,543 | 02/08/2019 | SFCG/2019-20/P/29 | 900 | |||||||||
02/08/2019 | SFCG/2019-20/R/18 | 1,020 | 02/08/2019 | SFCG/2019-20/P/30 | 50 | |||||||||
17/08/2019 | SWMS/2019-20/R/7 | 5,200 | 16/08/2019 | SFCG/2019-20/P/21 | 3,840 | |||||||||
19/08/2019 | OWN/2019-20/R/9 | 900 | 16/08/2019 | SFCG/2019-20/P/22 | 3,840 | |||||||||
22/08/2019 | SFCG/2019-20/R/16 | 57,815 | 16/08/2019 | SFCG/2019-20/P/23 | 4,642 | |||||||||
24/08/2019 | SFCG/2019-20/R/17 | 32,837 | 17/08/2019 | SFCG/2019-20/P/26 | 3,474 | |||||||||
30/08/2019 | OWN/2019-20/R/10 | 18,370 | 17/08/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
22/08/2019 | SFCG/2019-20/P/24 | 1,940 | ||||||||||||
22/08/2019 | SFCG/2019-20/P/25 | 1,940 | ||||||||||||
22/08/2019 | SFCG/2019-20/P/27 | 50 | ||||||||||||
22/08/2019 | SFCG/2019-20/P/28 | 32,837 | ||||||||||||
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