Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SFCG/2019-20/R/36 | 23,591 | 04/11/2019 | SFCG/2019-20/P/45 | 39,282 | |||||||||
03/11/2019 | IAY/2019-20/R/4 | 2,634 | 05/11/2019 | SFCG/2019-20/P/43 | 3,950 | |||||||||
03/11/2019 | NRLM/2019-20/R/3 | 77 | 05/11/2019 | SFCG/2019-20/P/47 | 27,768 | |||||||||
03/11/2019 | OWN/2019-20/R/16 | 143 | 06/11/2019 | SFCG/2019-20/P/46 | 27,792 | |||||||||
03/11/2019 | SFCG/2019-20/R/28 | 9,752 | 11/11/2019 | SWMS/2019-20/P/10 | 162.26 | |||||||||
03/11/2019 | SFCG/2019-20/R/32 | 1,810 | 11/11/2019 | SWMS/2019-20/P/9 | 2,600 | |||||||||
06/11/2019 | SFCG/2019-20/R/29 | 57,739 | 20/11/2019 | OWN/2019-20/P/17 | 8,850 | |||||||||
06/11/2019 | SFCG/2019-20/R/33 | 23,591 | 26/11/2019 | OWN/2019-20/P/22 | 1,500 | |||||||||
08/11/2019 | OWN/2019-20/R/17 | 980 | ||||||||||||
08/11/2019 | OWN/2019-20/R/18 | 98 | ||||||||||||
08/11/2019 | OWN/2019-20/R/19 | 360 | ||||||||||||
18/11/2019 | SWMS/2019-20/R/9 | 2,600 | ||||||||||||
20/11/2019 | OWN/2019-20/R/20 | 1,860 | ||||||||||||
20/11/2019 | OWN/2019-20/R/21 | 186 | ||||||||||||
20/11/2019 | OWN/2019-20/R/22 | 360 | ||||||||||||
26/11/2019 | OWN/2019-20/R/23 | 2,370 | ||||||||||||
26/11/2019 | OWN/2019-20/R/24 | 237 | ||||||||||||
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