Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | SFCG/2019-20/R/15 | 10,763 | 03/09/2019 | SFCG/2019-20/P/27 | 39,400 | |||||||||
16/09/2019 | SWMS/2019-20/R/10 | 13,000 | 03/09/2019 | SWMS/2019-20/P/4 | 26,000 | |||||||||
18/09/2019 | SFCG/2019-20/R/16 | 46,841 | 30/09/2019 | SFCG/2019-20/P/28 | 19,700 | |||||||||
24/09/2019 | SFCG/2019-20/R/23 | 60,000 | 30/09/2019 | SWMS/2019-20/P/5 | 26,000 | |||||||||
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