Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | SFCG/2019-20/R/4 | 136,138 | 18/06/2019 | FFC/2019-20/P/1 | 19,400 | |||||||||
05/06/2019 | SFCG/2019-20/R/12 | 27,951 | 18/06/2019 | SWMS/2019-20/P/3 | 7,800 | |||||||||
05/06/2019 | SWMS/2019-20/R/3 | 7,800 | 24/06/2019 | SFCG/2019-20/P/15 | 20,200 | |||||||||
12/06/2019 | SFCG/2019-20/R/7 | 9,860 | 25/06/2019 | SFCG/2019-20/P/16 | 18,900 | |||||||||
28/06/2019 | SFCG/2019-20/R/8 | 180,000 | 25/06/2019 | SFCG/2019-20/P/17 | 85,500 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 2,489 | 25/06/2019 | SFCG/2019-20/P/23 | 27,451 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 337 | 27/06/2019 | SFCG/2019-20/P/18 | 9,600 | |||||||||
30/06/2019 | SFCG/2019-20/R/13 | 225 | 27/06/2019 | SFCG/2019-20/P/19 | 4,347 | |||||||||
30/06/2019 | SFCG/2019-20/R/5 | 1,988 | 28/06/2019 | SFCG/2019-20/P/20 | 13,764 | |||||||||
30/06/2019 | SFCG/2019-20/R/9 | 6,197 | 28/06/2019 | SFCG/2019-20/P/21 | 2,700 | |||||||||
30/06/2019 | SWMS/2019-20/R/4 | 877 | 28/06/2019 | TSC/2019-20/P/1 | 19,906 | |||||||||
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