Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | SFCG/2019-20/R/29 | 619 | 07/11/2019 | SFCG/2019-20/P/87 | 25,548 | |||||||||
04/11/2019 | SFCG/2019-20/R/32 | 2,478 | 14/11/2019 | SWMS/2019-20/P/11 | 7,800 | |||||||||
04/11/2019 | SFCG/2019-20/R/35 | 530 | 18/11/2019 | SFCG/2019-20/P/95 | 2,500 | |||||||||
04/11/2019 | SWMS/2019-20/R/9 | 339 | 19/11/2019 | SFCG/2019-20/P/96 | 4,000 | |||||||||
11/11/2019 | SWMS/2019-20/R/10 | 7,800 | 19/11/2019 | SFCG/2019-20/P/97 | 4,800 | |||||||||
15/11/2019 | SFCG/2019-20/R/33 | 60,000 | 21/11/2019 | SFCG/2019-20/P/91 | 44,305 | |||||||||
15/11/2019 | SFCG/2019-20/R/36 | 10,768 | 30/11/2019 | SFCG/2019-20/P/88 | 24,248 | |||||||||
30/11/2019 | SFCG/2019-20/P/98 | 7,537 | ||||||||||||
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