Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | IAY/2019-20/R/1 | 8,750 | 04/11/2019 | SFCG/2019-20/P/89 | 4,800 | |||||||||
06/11/2019 | SFCG/2019-20/R/32 | 7,727 | 04/11/2019 | SFCG/2019-20/P/91 | 12,952 | |||||||||
06/11/2019 | SFCG/2019-20/R/34 | 1,564 | 07/11/2019 | SFCG/2019-20/P/90 | 11.22 | |||||||||
08/11/2019 | SFCG/2019-20/R/29 | 110 | 07/11/2019 | SFCG/2019-20/P/95 | 2,385 | |||||||||
15/11/2019 | IAY/2019-20/R/2 | 86,677 | 07/11/2019 | SFCG/2019-20/P/96 | 25,028 | |||||||||
16/11/2019 | SFCG/2019-20/R/30 | 1,619 | 15/11/2019 | SFCG/2019-20/P/92 | 2,000 | |||||||||
21/11/2019 | SFCG/2019-20/R/31 | 64,355 | 15/11/2019 | SFCG/2019-20/P/93 | 1,300 | |||||||||
21/11/2019 | SFCG/2019-20/R/33 | 60,000 | 15/11/2019 | SFCG/2019-20/P/94 | 73,302 | |||||||||
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