Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | IAY/2019-20/R/3 | 7,910 | 02/03/2020 | SFCG/2019-20/P/37 | 6,100 | |||||||||
25/03/2020 | NRLM/2019-20/R/3 | 73 | 02/03/2020 | SFCG/2019-20/P/38 | 4,650 | |||||||||
25/03/2020 | SFCG/2019-20/R/42 | 10,926 | 02/03/2020 | SFCG/2019-20/P/39 | 21,650 | |||||||||
25/03/2020 | SFCG/2019-20/R/46 | 152 | 02/03/2020 | SFCG/2019-20/P/40 | 3,600 | |||||||||
25/03/2020 | SFCG/2019-20/R/52 | 6,517 | 31/03/2020 | SFCG/2019-20/P/31 | 64,756 | |||||||||
31/03/2020 | SFCG/2019-20/R/47 | 64,756 | 31/03/2020 | SFCG/2019-20/P/32 | 100,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/53 | 100,000 | ||||||||||||
|