Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | SFCG/2019-20/R/31 | 4,633 | 03/09/2019 | SFCG/2019-20/P/24 | 37,918 | |||||||||
20/09/2019 | SWMS/2019-20/R/8 | 92 | 03/09/2019 | SWMS/2019-20/P/6 | 7,800 | |||||||||
21/09/2019 | SFCG/2019-20/R/25 | 37,858 | 27/09/2019 | SFCG/2019-20/P/29 | 2,650 | |||||||||
24/09/2019 | SFCG/2019-20/R/19 | 60,000 | 27/09/2019 | SFCG/2019-20/P/30 | 9,600 | |||||||||
30/09/2019 | SFCG/2019-20/R/18 | 9,967 | 30/09/2019 | SFCG/2019-20/P/25 | 37,358 | |||||||||
30/09/2019 | SFCG/2019-20/R/26 | 203 | 30/09/2019 | SWMS/2019-20/P/7 | 7,800 | |||||||||
30/09/2019 | SFCG/2019-20/R/32 | 264 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/12 | 8,000 | ||||||||||||
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