Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | SFCG/2019-20/R/13 | 108,983 | 15/05/2019 | SFCG/2019-20/P/49 | 74,269 | |||||||||
10/05/2019 | SWMS/2019-20/R/1 | 41,386 | 15/05/2019 | SWMS/2019-20/P/1 | 46,800 | |||||||||
10/05/2019 | SWMS/2019-20/R/2 | 31,200 | 16/05/2019 | SFCG/2019-20/P/11 | 2,260 | |||||||||
20/05/2019 | SFCG/2019-20/R/23 | 41,382 | 20/05/2019 | SFCG/2019-20/P/55 | 73,242 | |||||||||
20/05/2019 | SFCG/2019-20/R/24 | 40,790 | 20/05/2019 | SFCG/2019-20/P/56 | 36,364 | |||||||||
20/05/2019 | SFCG/2019-20/R/25 | 26,000 | 23/05/2019 | SFCG/2019-20/P/12 | 4,600 | |||||||||
25/05/2019 | SFCG/2019-20/R/6 | 40,758 | 24/05/2019 | SFCG/2019-20/P/13 | 3,900 | |||||||||
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