Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | IAY/2019-20/R/4 | 609,808.34 | 07/10/2019 | SFCG/2019-20/P/68 | 235,124 | |||||||||
03/10/2019 | SFCG/2019-20/R/20 | 98,731.9 | 18/10/2019 | SFCG/2019-20/P/55 | 19,872 | |||||||||
03/10/2019 | SFCG/2019-20/R/24 | 9,948 | 18/10/2019 | SWMS/2019-20/P/8 | 7,800 | |||||||||
04/10/2019 | SWMS/2019-20/R/12 | 13,092 | 21/10/2019 | SFCG/2019-20/P/56 | 14,902 | |||||||||
15/10/2019 | SFCG/2019-20/R/25 | 60,000 | 22/10/2019 | SFCG/2019-20/P/67 | 54,464 | |||||||||
17/10/2019 | SWMS/2019-20/R/7 | 7,800 | ||||||||||||
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