Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | SFCG/2019-20/R/7 | 26,000 | 03/09/2019 | OWN/2019-20/P/7 | 29,078 | |||||||||
07/09/2019 | SFCG/2019-20/R/8 | 4,210 | 30/09/2019 | OWN/2019-20/P/8 | 29,078 | |||||||||
18/09/2019 | SWMS/2019-20/R/3 | 5,200 | 30/09/2019 | SFCG/2019-20/P/30 | 130,987 | |||||||||
27/09/2019 | OWN/2019-20/R/7 | 28,291 | ||||||||||||
27/09/2019 | SFCG/2019-20/R/11 | 53,323 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/19 | 45,531 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/26 | 180,000 | ||||||||||||
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