Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | SFCG/2019-20/R/11 | 60,000 | 01/08/2019 | SFCG/2019-20/P/46 | 52,594 | |||||||||
16/08/2019 | SFCG/2019-20/R/18 | 54,610 | 01/08/2019 | SFCG/2019-20/P/47 | 7,611 | |||||||||
16/08/2019 | SFCG/2019-20/R/19 | 102,523 | 13/08/2019 | SFCG/2019-20/P/53 | 43,492 | |||||||||
21/08/2019 | TSC/2019-20/R/1 | 381,430 | 16/08/2019 | FFC/2019-20/P/3 | 72,150.33 | |||||||||
16/08/2019 | FFC/2019-20/P/4 | 34,732 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/45 | 71,894.67 | ||||||||||||
|