Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SFCG/2019-20/R/32 | 39,502 | 01/11/2019 | SFCG/2019-20/P/49 | 45,602 | |||||||||
01/11/2019 | SFCG/2019-20/R/33 | 360 | 04/11/2019 | FFC/2019-20/P/4 | 10,700 | |||||||||
03/11/2019 | FFC/2019-20/R/8 | 60,000 | 06/11/2019 | SWMS/2019-20/P/10 | 15,600 | |||||||||
03/11/2019 | FFC/2019-20/R/9 | 10,700 | 06/11/2019 | SWMS/2019-20/P/9 | 15,600 | |||||||||
06/11/2019 | SWMS/2019-20/R/10 | 15,600 | 08/11/2019 | SFCG/2019-20/P/38 | 17,900 | |||||||||
07/11/2019 | SFCG/2019-20/R/27 | 49,417 | 11/11/2019 | SFCG/2019-20/P/39 | 9,450 | |||||||||
09/11/2019 | FFC/2019-20/R/10 | 6,004 | 11/11/2019 | SFCG/2019-20/P/40 | 39,350 | |||||||||
09/11/2019 | IAY/2019-20/R/2 | 5,840 | 11/11/2019 | SFCG/2019-20/P/41 | 55,835 | |||||||||
09/11/2019 | SFCG/2019-20/R/29 | 1,171 | 11/11/2019 | SFCG/2019-20/P/42 | 2,400 | |||||||||
09/11/2019 | SFCG/2019-20/R/34 | 303 | 20/11/2019 | SFCG/2019-20/P/43 | 12,980 | |||||||||
09/11/2019 | SWMS/2019-20/R/11 | 117 | 20/11/2019 | SFCG/2019-20/P/44 | 8,021 | |||||||||
20/11/2019 | SFCG/2019-20/P/45 | 8,770 | ||||||||||||
28/11/2019 | SFCG/2019-20/P/46 | 45,030 | ||||||||||||
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