Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | SFCG/2019-20/R/19 | 717,837 | 11/10/2019 | SWMS/2019-20/P/1 | 10,400 | |||||||||
16/10/2019 | SFCG/2019-20/R/22 | 30,748 | 16/10/2019 | SFCG/2019-20/P/39 | 30,178 | |||||||||
21/10/2019 | SWMS/2019-20/R/1 | 5,200 | 18/10/2019 | SFCG/2019-20/P/35 | 7,200 | |||||||||
31/10/2019 | IAY/2019-20/R/3 | 7,672 | 21/10/2019 | SFCG/2019-20/P/36 | 21,802 | |||||||||
31/10/2019 | SFCG/2019-20/R/20 | 379 | 21/10/2019 | SFCG/2019-20/P/37 | 18,645 | |||||||||
31/10/2019 | SFCG/2019-20/R/21 | 220 | 29/10/2019 | SFCG/2019-20/P/38 | 3,600 | |||||||||
31/10/2019 | SWMS/2019-20/R/2 | 125 | ||||||||||||
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