Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | SFCG/2019-20/R/15 | 28,371 | 06/06/2019 | SFCG/2019-20/P/29 | 38,705 | |||||||||
17/06/2019 | SFCG/2019-20/R/4 | 146,555 | 06/06/2019 | SFCG/2019-20/P/9 | 13,696 | |||||||||
17/06/2019 | SFCG/2019-20/R/9 | 180,000 | 14/06/2019 | IAY/2019-20/P/1 | 26,000 | |||||||||
21/06/2019 | SWMS/2019-20/R/3 | 7,800 | 20/06/2019 | SFCG/2019-20/P/11 | 14,590 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 4,602 | 23/06/2019 | SFCG/2019-20/P/12 | 19,445 | |||||||||
30/06/2019 | SFCG/2019-20/R/10 | 11,143 | 24/06/2019 | SWMS/2019-20/P/4 | 7,800 | |||||||||
30/06/2019 | SFCG/2019-20/R/16 | 287 | 26/06/2019 | SFCG/2019-20/P/13 | 26,120 | |||||||||
30/06/2019 | SFCG/2019-20/R/5 | 244 | 26/06/2019 | SFCG/2019-20/P/14 | 13,900 | |||||||||
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