Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | SFCG/2019-20/R/31 | 2,189 | 01/11/2019 | SFCG/2019-20/P/15 | 33,956 | |||||||||
15/11/2019 | SFCG/2019-20/R/32 | 1,013,000 | 29/11/2019 | SFCG/2019-20/P/19 | 31,858 | |||||||||
16/11/2019 | SFCG/2019-20/R/24 | 36,858 | 29/11/2019 | SFCG/2019-20/P/22 | 7,050 | |||||||||
18/11/2019 | SFCG/2019-20/R/17 | 43,809 | 29/11/2019 | SFCG/2019-20/P/23 | 936,887 | |||||||||
19/11/2019 | IAY/2019-20/R/3 | 80,008 | 29/11/2019 | SFCG/2019-20/P/24 | 33,455 | |||||||||
21/11/2019 | SWMS/2019-20/R/7 | 5,200 | 29/11/2019 | SFCG/2019-20/P/25 | 10,130 | |||||||||
29/11/2019 | SFCG/2019-20/P/26 | 20,260 | ||||||||||||
29/11/2019 | SWMS/2019-20/P/8 | 10,400 | ||||||||||||
29/11/2019 | SWMS/2019-20/P/9 | 16,120 | ||||||||||||
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