Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | SFCG/2019-20/R/33 | 29,298 | 03/09/2019 | SFCG/2019-20/P/37 | 29,298 | |||||||||
03/09/2019 | SFCG/2019-20/R/34 | 20,000 | 03/09/2019 | SFCG/2019-20/P/39 | 1,500 | |||||||||
03/09/2019 | SFCG/2019-20/R/35 | 19,510 | 03/09/2019 | SFCG/2019-20/P/40 | 7,304 | |||||||||
16/09/2019 | SWMS/2019-20/R/7 | 10,400 | 03/09/2019 | SFCG/2019-20/P/41 | 2,500 | |||||||||
18/09/2019 | SFCG/2019-20/R/28 | 19,256 | 03/09/2019 | SFCG/2019-20/P/42 | 19,510 | |||||||||
21/09/2019 | SFCG/2019-20/R/26 | 28,918 | 20/09/2019 | SFCG/2019-20/P/43 | 4,500 | |||||||||
24/09/2019 | SFCG/2019-20/R/23 | 60,000 | 30/09/2019 | SFCG/2019-20/P/38 | 28,738 | |||||||||
30/09/2019 | SFCG/2019-20/P/44 | 1,500 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/45 | 6,950 | ||||||||||||
30/09/2019 | SWMS/2019-20/P/6 | 10,400 | ||||||||||||
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