Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | SFCG/2019-20/R/86 | 3,960 | 05/11/2019 | SFCG/2019-20/P/41 | 21,120 | |||||||||
07/11/2019 | SFCG/2019-20/R/87 | 1,050 | 05/11/2019 | SFCG/2019-20/P/42 | 2,700 | |||||||||
07/11/2019 | SFCG/2019-20/R/88 | 105 | 05/11/2019 | SFCG/2019-20/P/43 | 5,000 | |||||||||
07/11/2019 | SFCG/2019-20/R/89 | 500 | 05/11/2019 | SFCG/2019-20/P/50 | 39,944 | |||||||||
21/11/2019 | SWMS/2019-20/R/11 | 18,200 | 05/11/2019 | SWMS/2019-20/P/8 | 18,200 | |||||||||
26/11/2019 | SFCG/2019-20/R/102 | 60,000 | 07/11/2019 | CMSPGHS/2019-20/P/2 | 449 | |||||||||
26/11/2019 | SFCG/2019-20/R/105 | 38,555 | 18/11/2019 | SFCG/2019-20/P/44 | 24,900 | |||||||||
26/11/2019 | SFCG/2019-20/R/90 | 74,635 | 21/11/2019 | SFCG/2019-20/P/45 | 23,120 | |||||||||
21/11/2019 | SFCG/2019-20/P/46 | 1,400 | ||||||||||||
25/11/2019 | SFCG/2019-20/P/47 | 24,460 | ||||||||||||
29/11/2019 | IAY/2019-20/P/1 | 183,181 | ||||||||||||
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