Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | IAY/2019-20/R/1 | 12,970 | 02/05/2019 | SFCG/2019-20/P/26 | 32,181 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 4,873 | 03/05/2019 | SFCG/2019-20/P/3 | 4,250 | |||||||||
07/05/2019 | OWN/2019-20/R/2 | 5,300 | 14/05/2019 | SURPLUS/2019-20/P/1 | 70,000 | |||||||||
07/05/2019 | SURPLUS/2019-20/R/2 | 1,395 | 18/05/2019 | SFCG/2019-20/P/4 | 13,540 | |||||||||
15/05/2019 | SFCG/2019-20/R/3 | 52,413 | 18/05/2019 | SFCG/2019-20/P/5 | 3,200 | |||||||||
15/05/2019 | SFCG/2019-20/R/8 | 32,481 | 21/05/2019 | SFCG/2019-20/P/6 | 11,530 | |||||||||
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