Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | SWMS/2019-20/R/4 | 10,400 | 04/06/2019 | IAY/2019-20/P/1 | 27,300 | |||||||||
17/06/2019 | SFCG/2019-20/R/10 | 180,000 | 04/06/2019 | SWMS/2019-20/P/4 | 10,400 | |||||||||
17/06/2019 | SFCG/2019-20/R/16 | 181,038 | 05/06/2019 | SFCG/2019-20/P/36 | 0.06 | |||||||||
17/06/2019 | SFCG/2019-20/R/8 | 23,631 | 14/06/2019 | SFCG/2019-20/P/26 | 19,875 | |||||||||
24/06/2019 | SWMS/2019-20/R/3 | 300 | 14/06/2019 | SFCG/2019-20/P/27 | 23,400 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 5,849 | 14/06/2019 | SFCG/2019-20/P/6 | 26,016 | |||||||||
30/06/2019 | IAY/2019-20/R/2 | 9,775 | 21/06/2019 | SFCG/2019-20/P/28 | 13,140 | |||||||||
30/06/2019 | SDRF/2019-20/R/1 | 765 | 21/06/2019 | SFCG/2019-20/P/29 | 19,357 | |||||||||
30/06/2019 | SFCG/2019-20/R/11 | 2,479 | 21/06/2019 | SFCG/2019-20/P/30 | 79,620 | |||||||||
30/06/2019 | SFCG/2019-20/R/17 | 1,179 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/9 | 217 | ||||||||||||
30/06/2019 | SWMS/2019-20/R/5 | 160 | ||||||||||||
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