Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | SWMS/2019-20/R/4 | 7,800 | 01/06/2019 | SFCG/2019-20/P/14 | 13,940 | |||||||||
13/06/2019 | SFCG/2019-20/R/9 | 60,000 | 01/06/2019 | SFCG/2019-20/P/15 | 24,899 | |||||||||
17/06/2019 | SFCG/2019-20/R/12 | 150,000 | 03/06/2019 | SFCG/2019-20/P/16 | 29,883 | |||||||||
17/06/2019 | SFCG/2019-20/R/15 | 8,940 | 03/06/2019 | SFCG/2019-20/P/34 | 8,720 | |||||||||
17/06/2019 | SFCG/2019-20/R/3 | 176,490 | 04/06/2019 | SWMS/2019-20/P/4 | 7,800 | |||||||||
21/06/2019 | SWMS/2019-20/R/6 | 4,874 | 17/06/2019 | SFCG/2019-20/P/17 | 13,140 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 3,568 | 17/06/2019 | SFCG/2019-20/P/18 | 61,541 | |||||||||
18/06/2019 | SFCG/2019-20/P/19 | 23,357 | ||||||||||||
26/06/2019 | IAY/2019-20/P/1 | 115,180 | ||||||||||||
26/06/2019 | IAY/2019-20/P/2 | 16,800 | ||||||||||||
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