Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | SWMS/2019-20/R/7 | 13,000 | 01/09/2019 | SFCG/2019-20/P/54 | 16,810 | |||||||||
04/09/2019 | SFCG/2019-20/R/17 | 44,453 | 03/09/2019 | FFC/2019-20/P/4 | 88,161 | |||||||||
11/09/2019 | SFCG/2019-20/R/20 | 23,171 | 03/09/2019 | SWMS/2019-20/P/6 | 13,000 | |||||||||
24/09/2019 | FFC/2019-20/R/3 | 60,000 | 04/09/2019 | SFCG/2019-20/P/38 | 37,570 | |||||||||
18/09/2019 | SFCG/2019-20/P/39 | 7,750 | ||||||||||||
18/09/2019 | SFCG/2019-20/P/40 | 36,330 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/41 | 19,565 | ||||||||||||
24/09/2019 | SFCG/2019-20/P/42 | 14,850 | ||||||||||||
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