Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | SFCG/2019-20/R/27 | 123 | 01/11/2019 | SFCG/2019-20/P/76 | 32,150 | |||||||||
04/11/2019 | SFCG/2019-20/R/30 | 46,106 | 05/11/2019 | SFCG/2019-20/P/60 | 2,000 | |||||||||
04/11/2019 | SURPLUS/2019-20/R/3 | 7,018 | 05/11/2019 | SFCG/2019-20/P/61 | 39,661 | |||||||||
05/11/2019 | SURPLUS/2019-20/R/5 | 500 | 05/11/2019 | SFCG/2019-20/P/64 | 1,500 | |||||||||
27/11/2019 | SFCG/2019-20/R/31 | 34,000 | 05/11/2019 | SFCG/2019-20/P/65 | 6,000 | |||||||||
05/11/2019 | SFCG/2019-20/P/66 | 2,000 | ||||||||||||
05/11/2019 | SURPLUS/2019-20/P/1 | 127,508 | ||||||||||||
|