Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | SFCG/2019-20/R/26 | 31,606 | 05/09/2019 | SFCG/2019-20/P/41 | 149,299 | |||||||||
01/09/2019 | SWMS/2019-20/R/8 | 7,800 | 05/09/2019 | SFCG/2019-20/P/43 | 30,928 | |||||||||
06/09/2019 | SWMS/2019-20/R/7 | 7,800 | 08/09/2019 | SWMS/2019-20/P/5 | 7,800 | |||||||||
18/09/2019 | OWN/2019-20/R/1 | 24,740 | 19/09/2019 | SFCG/2019-20/P/30 | 4,345 | |||||||||
25/09/2019 | OWN/2019-20/R/2 | 6,460 | 19/09/2019 | SFCG/2019-20/P/31 | 4,963 | |||||||||
25/09/2019 | SFCG/2019-20/R/19 | 50,663 | 19/09/2019 | SFCG/2019-20/P/32 | 4,950 | |||||||||
30/09/2019 | SFCG/2019-20/P/33 | 3,950 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/34 | 4,283 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/35 | 4,978 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/36 | 9,853 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/37 | 4,750 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/44 | 30,928 | ||||||||||||
30/09/2019 | SWMS/2019-20/P/6 | 7,800 | ||||||||||||
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