Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | SURPLUS/2019-20/R/4 | 210,000 | 10/10/2019 | SFCG/2019-20/P/54 | 24,338 | |||||||||
24/10/2019 | SFCG/2019-20/R/10 | 25,018 | 29/10/2019 | SFCG/2019-20/P/34 | 4,950 | |||||||||
29/10/2019 | SFCG/2019-20/P/35 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/10/2019 | SURPLUS/2019-20/R/4 | 210,000 | 10/10/2019 | SFCG/2019-20/P/54 | 24,338 | |||||||||
24/10/2019 | SFCG/2019-20/R/10 | 25,018 | 29/10/2019 | SFCG/2019-20/P/34 | 4,950 | |||||||||
29/10/2019 | SFCG/2019-20/P/35 | 6,000 | ||||||||||||
|