Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | IAY/2019-20/R/5 | 8,379 | 04/10/2019 | SFCG/2019-20/P/40 | 10,770 | |||||||||
05/10/2019 | OWN/2019-20/R/7 | 6,360 | 04/10/2019 | SFCG/2019-20/P/41 | 9,520 | |||||||||
18/10/2019 | IAY/2019-20/R/6 | 565,556 | 04/10/2019 | SFCG/2019-20/P/42 | 29,606 | |||||||||
25/10/2019 | SWMS/2019-20/R/7 | 7,358 | 04/10/2019 | SFCG/2019-20/P/43 | 4,200 | |||||||||
15/10/2019 | SFCG/2019-20/P/44 | 13,700 | ||||||||||||
15/10/2019 | SFCG/2019-20/P/48 | 1,642 | ||||||||||||
18/10/2019 | IAY/2019-20/P/6 | 532,690 | ||||||||||||
25/10/2019 | SWMS/2019-20/P/5 | 13,000 | ||||||||||||
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