Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | SFCG/2019-20/R/9 | 27,831 | 04/06/2019 | SFCG/2019-20/P/13 | 20,020 | |||||||||
04/06/2019 | SWMS/2019-20/R/3 | 10,400 | 06/06/2019 | SFCG/2019-20/P/12 | 33,726 | |||||||||
17/06/2019 | SFCG/2019-20/R/11 | 198,519 | 10/06/2019 | SFCG/2019-20/P/21 | 8,820 | |||||||||
17/06/2019 | SFCG/2019-20/R/13 | 27,831 | 10/06/2019 | SWMS/2019-20/P/4 | 10,400 | |||||||||
21/06/2019 | SWMS/2019-20/R/4 | 10,000 | 11/06/2019 | SFCG/2019-20/P/14 | 9,756 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 6,494 | 11/06/2019 | SFCG/2019-20/P/15 | 9,843 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 5,463 | 12/06/2019 | SFCG/2019-20/P/16 | 3,505 | |||||||||
30/06/2019 | SDRF/2019-20/R/1 | 658 | 20/06/2019 | IAY/2019-20/P/1 | 150 | |||||||||
30/06/2019 | SFCG/2019-20/R/12 | 387 | 20/06/2019 | SFCG/2019-20/P/17 | 18,942 | |||||||||
30/06/2019 | SFCG/2019-20/R/14 | 425 | 20/06/2019 | SFCG/2019-20/P/18 | 20,213 | |||||||||
30/06/2019 | SWMS/2019-20/R/5 | 73 | 20/06/2019 | SFCG/2019-20/P/19 | 110,915 | |||||||||
20/06/2019 | SFCG/2019-20/P/20 | 13,140 | ||||||||||||
|