Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | SFCG/2019-20/R/26 | 13,750 | 09/09/2019 | SFCG/2019-20/P/28 | 7,900 | |||||||||
09/09/2019 | SFCG/2019-20/R/33 | 76,512 | 09/09/2019 | SFCG/2019-20/P/29 | 1,500 | |||||||||
13/09/2019 | SFCG/2019-20/R/27 | 9,185 | 09/09/2019 | SFCG/2019-20/P/30 | 60,180 | |||||||||
19/09/2019 | SFCG/2019-20/R/28 | 82,780 | 09/09/2019 | SFCG/2019-20/P/31 | 22,998 | |||||||||
19/09/2019 | SFCG/2019-20/R/29 | 82,780 | 09/09/2019 | SFCG/2019-20/P/32 | 19,668 | |||||||||
19/09/2019 | SFCG/2019-20/R/31 | 10,000 | 09/09/2019 | SFCG/2019-20/P/33 | 42,150 | |||||||||
19/09/2019 | SWMS/2019-20/R/5 | 20,800 | 30/09/2019 | SFCG/2019-20/P/34 | 19,668 | |||||||||
30/09/2019 | SFCG/2019-20/R/32 | 60,000 | 30/09/2019 | SFCG/2019-20/P/35 | 94,000 | |||||||||
30/09/2019 | SWMS/2019-20/P/3 | 20,800 | ||||||||||||
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