Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | SFCG/2019-20/R/7 | 814 | 06/09/2019 | SFCG/2019-20/P/13 | 8,850 | |||||||||
12/09/2019 | SFCG/2019-20/R/10 | 1,600 | 20/09/2019 | SFCG/2019-20/P/14 | 4,900 | |||||||||
12/09/2019 | SFCG/2019-20/R/8 | 1,600 | 20/09/2019 | SFCG/2019-20/P/15 | 9,800 | |||||||||
17/09/2019 | SFCG/2019-20/R/9 | 2,440 | 20/09/2019 | SFCG/2019-20/P/16 | 9,800 | |||||||||
19/09/2019 | SFCG/2019-20/R/11 | 2,400 | 21/09/2019 | SFCG/2019-20/P/17 | 4,960 | |||||||||
19/09/2019 | SFCG/2019-20/R/12 | 745 | 21/09/2019 | SFCG/2019-20/P/18 | 4,950 | |||||||||
19/09/2019 | SFCG/2019-20/R/13 | 22,688 | 24/09/2019 | SFCG/2019-20/P/10 | 36,295 | |||||||||
19/09/2019 | SFCG/2019-20/R/5 | 60,000 | 24/09/2019 | SFCG/2019-20/P/12 | 28,808 | |||||||||
19/09/2019 | SFCG/2019-20/R/6 | 29,188 | 24/09/2019 | SWMS/2019-20/P/2 | 15,600 | |||||||||
20/09/2019 | SWMS/2019-20/R/2 | 7,800 | 24/09/2019 | SWMS/2019-20/P/3 | 7,800 | |||||||||
30/09/2019 | SFCG/2019-20/P/19 | 4,800 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/20 | 2,500 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/21 | 9,910 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/22 | 9,910 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/23 | 1,000 | ||||||||||||
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