Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | SFCG/2019-20/R/3 | 27,015 | 03/05/2019 | SFCG/2019-20/P/17 | 33,891 | |||||||||
14/05/2019 | SWMS/2019-20/R/3 | 10,400 | 03/05/2019 | SFCG/2019-20/P/2 | 28,201 | |||||||||
16/05/2019 | SFCG/2019-20/R/7 | 35,706 | 16/05/2019 | SWMS/2019-20/P/2 | 10,400 | |||||||||
29/05/2019 | IAY/2019-20/R/2 | 70,668 | 29/05/2019 | IAY/2019-20/P/1 | 192,940 | |||||||||
29/05/2019 | IAY/2019-20/P/2 | 170,292 | ||||||||||||
29/05/2019 | IAY/2019-20/P/3 | 66,342 | ||||||||||||
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