Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | IAY/2019-20/R/7 | 2,431,778 | 03/02/2020 | IAY/2019-20/P/3 | 2,331,778 | |||||||||
04/02/2020 | SFCG/2019-20/R/43 | 42,870 | 18/02/2020 | SFCG/2019-20/P/77 | 20,648 | |||||||||
07/02/2020 | SFCG/2019-20/R/44 | 15,526 | 21/02/2020 | SFCG/2019-20/P/60 | 25,960 | |||||||||
07/02/2020 | SFCG/2019-20/R/55 | 25,111 | 21/02/2020 | SFCG/2019-20/P/61 | 9,300 | |||||||||
10/02/2020 | SFCG/2019-20/R/45 | 11,839 | 21/02/2020 | SFCG/2019-20/P/62 | 9,600 | |||||||||
14/02/2020 | SFCG/2019-20/R/46 | 22,020 | 21/02/2020 | SFCG/2019-20/P/63 | 9,800 | |||||||||
19/02/2020 | SFCG/2019-20/R/47 | 28,182 | ||||||||||||
24/02/2020 | SFCG/2019-20/R/48 | 9,371 | ||||||||||||
29/02/2020 | SFCG/2019-20/R/49 | 14,725 | ||||||||||||
|