Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | SFCG/2019-20/R/10 | 35,222 | 03/09/2019 | SFCG/2019-20/P/13 | 28,041 | |||||||||
09/09/2019 | SFCG/2019-20/R/7 | 1,413 | 27/09/2019 | SFCG/2019-20/P/11 | 4,800 | |||||||||
09/09/2019 | SFCG/2019-20/R/8 | 113 | 30/09/2019 | FFC/2019-20/P/3 | 50,522 | |||||||||
16/09/2019 | SWMS/2019-20/R/7 | 7,800 | 30/09/2019 | FFC/2019-20/P/4 | 50,537 | |||||||||
24/09/2019 | FFC/2019-20/R/5 | 59,478 | 30/09/2019 | SFCG/2019-20/P/14 | 55,530 | |||||||||
30/09/2019 | SFCG/2019-20/R/11 | 358 | 30/09/2019 | SWMS/2019-20/P/4 | 7,800 | |||||||||
30/09/2019 | SWMS/2019-20/R/8 | 134 | ||||||||||||
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