Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | SFCG/2019-20/R/20 | 2,750 | 01/10/2019 | SFCG/2019-20/P/53 | 15,060 | |||||||||
10/10/2019 | SFCG/2019-20/R/19 | 10,353 | 01/10/2019 | SFCG/2019-20/P/54 | 1,530 | |||||||||
18/10/2019 | SFCG/2019-20/R/21 | 40,000 | 01/10/2019 | SFCG/2019-20/P/55 | 4,620 | |||||||||
18/10/2019 | SFCG/2019-20/R/23 | 62,184 | 03/10/2019 | SFCG/2019-20/P/56 | 3,950 | |||||||||
31/10/2019 | IAY/2019-20/R/2 | 3,132 | 04/10/2019 | SFCG/2019-20/P/57 | 14,726 | |||||||||
31/10/2019 | SFCG/2019-20/R/18 | 790 | 04/10/2019 | SFCG/2019-20/P/58 | 11,700 | |||||||||
31/10/2019 | SFCG/2019-20/R/22 | 7,365 | 04/10/2019 | SFCG/2019-20/P/69 | 19,050 | |||||||||
31/10/2019 | SFCG/2019-20/R/24 | 639 | 04/10/2019 | SWMS/2019-20/P/4 | 7,800 | |||||||||
31/10/2019 | SWMS/2019-20/R/7 | 570 | 18/10/2019 | SFCG/2019-20/P/59 | 3,900 | |||||||||
25/10/2019 | SFCG/2019-20/P/60 | 3,850 | ||||||||||||
25/10/2019 | SFCG/2019-20/P/61 | 3,500 | ||||||||||||
25/10/2019 | SFCG/2019-20/P/62 | 3,500 | ||||||||||||
25/10/2019 | SFCG/2019-20/P/63 | 2,000 | ||||||||||||
25/10/2019 | SFCG/2019-20/P/64 | 2,250 | ||||||||||||
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