Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | SFCG/2019-20/R/22 | 49,333 | 04/11/2019 | SFCG/2019-20/P/61 | 19,620 | |||||||||
04/11/2019 | FFC/2019-20/R/5 | 60,000 | 05/11/2019 | FFC/2019-20/P/5 | 78,916 | |||||||||
04/11/2019 | SFCG/2019-20/R/24 | 31,738 | 05/11/2019 | SWMS/2019-20/P/8 | 13,000 | |||||||||
04/11/2019 | SWMS/2019-20/R/9 | 13,000 | 06/11/2019 | SFCG/2019-20/P/62 | 18,220 | |||||||||
09/11/2019 | FFC/2019-20/R/6 | 4,898 | 06/11/2019 | SFCG/2019-20/P/63 | 18,430 | |||||||||
09/11/2019 | IAY/2019-20/R/3 | 14,763 | 06/11/2019 | SFCG/2019-20/P/64 | 13,570 | |||||||||
09/11/2019 | SFCG/2019-20/R/25 | 853 | 06/11/2019 | SFCG/2019-20/P/65 | 17,308 | |||||||||
20/11/2019 | SFCG/2019-20/R/26 | 6,600 | 06/11/2019 | SFCG/2019-20/P/66 | 12,880 | |||||||||
07/11/2019 | SFCG/2019-20/P/67 | 141,600 | ||||||||||||
07/11/2019 | SFCG/2019-20/P/68 | 8,715 | ||||||||||||
|