Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 60,000 | 07/08/2019 | SFCG/2019-20/P/20 | 5,920 | |||||||||
01/08/2019 | NRLM/2019-20/R/1 | 15 | 07/08/2019 | SFCG/2019-20/P/21 | 8,100 | |||||||||
01/08/2019 | SFCG/2019-20/R/5 | 38,542 | 22/08/2019 | SFCG/2019-20/P/22 | 7,000 | |||||||||
01/08/2019 | SWMS/2019-20/R/2 | 20,800 | 22/08/2019 | SFCG/2019-20/P/23 | 24,665 | |||||||||
01/08/2019 | SWMS/2019-20/R/4 | 20,800 | 27/08/2019 | SFCG/2019-20/P/24 | 19,020 | |||||||||
27/08/2019 | SWMS/2019-20/P/3 | 20,800 | ||||||||||||
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