Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/2 | 358,303 | 01/11/2019 | IAY/2019-20/P/2 | 83,650 | |||||||||
01/11/2019 | IAY/2019-20/R/4 | 90,000 | 01/11/2019 | SWMS/2019-20/P/4 | 5,200 | |||||||||
06/11/2019 | IAY/2019-20/R/5 | 6,276 | 05/11/2019 | SWMS/2019-20/P/5 | 3.56 | |||||||||
06/11/2019 | SFCG/2019-20/R/32 | 8,172 | 09/11/2019 | IAY/2019-20/P/3 | 78,991 | |||||||||
06/11/2019 | SFCG/2019-20/R/34 | 6,141 | 09/11/2019 | SFCG/2019-20/P/25 | 111,323 | |||||||||
06/11/2019 | SFCG/2019-20/R/38 | 1,223 | 09/11/2019 | SFCG/2019-20/P/26 | 28,320 | |||||||||
06/11/2019 | SWMS/2019-20/R/5 | 163 | 09/11/2019 | SFCG/2019-20/P/27 | 40,048 | |||||||||
12/11/2019 | SWMS/2019-20/R/4 | 5,200 | 09/11/2019 | SFCG/2019-20/P/28 | 2,460 | |||||||||
15/11/2019 | SFCG/2019-20/R/31 | 56,435 | 30/11/2019 | SWMS/2019-20/P/6 | 0.9 | |||||||||
15/11/2019 | SFCG/2019-20/R/39 | 52,518 | ||||||||||||
28/11/2019 | SFCG/2019-20/R/35 | 11,130 | ||||||||||||
|