Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | SFCG/2019-20/R/33 | 8,759 | 21/10/2019 | SFCG/2019-20/P/38 | 19,800 | |||||||||
15/10/2019 | SFCG/2019-20/R/31 | 60,000 | 21/10/2019 | SFCG/2019-20/P/39 | 9,950 | |||||||||
16/10/2019 | SFCG/2019-20/R/32 | 150,000 | 21/10/2019 | SFCG/2019-20/P/40 | 9,250 | |||||||||
16/10/2019 | SFCG/2019-20/R/34 | 8,869 | 21/10/2019 | SFCG/2019-20/P/41 | 73,742 | |||||||||
21/10/2019 | SFCG/2019-20/R/35 | 9,250 | 31/10/2019 | CMSPGHS/2019-20/P/1 | 53,098 | |||||||||
23/10/2019 | SFCG/2019-20/R/30 | 15,500 | 31/10/2019 | SFCG/2019-20/P/42 | 36,454 | |||||||||
31/10/2019 | SFCG/2019-20/R/36 | 153,345 | 31/10/2019 | SFCG/2019-20/P/43 | 153,345 | |||||||||
|