Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | SFCG/2019-20/R/20 | 32,408 | 03/09/2019 | SFCG/2019-20/P/14 | 28,088 | |||||||||
17/09/2019 | SFCG/2019-20/R/18 | 32,408 | 03/09/2019 | SFCG/2019-20/P/17 | 9,000 | |||||||||
17/09/2019 | SFCG/2019-20/R/22 | 60,000 | 05/09/2019 | SFCG/2019-20/P/18 | 19,640 | |||||||||
17/09/2019 | SFCG/2019-20/R/24 | 919 | 05/09/2019 | SFCG/2019-20/P/19 | 22,932 | |||||||||
23/09/2019 | OWN/2019-20/R/2 | 18,000 | 28/09/2019 | OWN/2019-20/P/1 | 18,720 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 2,129 | 30/09/2019 | SFCG/2019-20/P/15 | 28,088 | |||||||||
25/09/2019 | SFCG/2019-20/R/23 | 10,432 | ||||||||||||
25/09/2019 | SFCG/2019-20/R/25 | 628 | ||||||||||||
26/09/2019 | OWN/2019-20/R/3 | 4,630 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/1 | 26,164 | ||||||||||||
|