Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/4 | 1,734,244 | 15/07/2019 | SFCG/2019-20/P/19 | 35,778 | |||||||||
15/07/2019 | SWMS/2019-20/R/5 | 18,200 | 15/07/2019 | SFCG/2019-20/P/28 | 2,750 | |||||||||
18/07/2019 | SFCG/2019-20/R/10 | 35,406 | 15/07/2019 | SFCG/2019-20/P/29 | 8,600 | |||||||||
18/07/2019 | SFCG/2019-20/R/12 | 60,000 | 15/07/2019 | SWMS/2019-20/P/3 | 36,400 | |||||||||
18/07/2019 | SFCG/2019-20/R/14 | 130,096 | 17/07/2019 | SFCG/2019-20/P/30 | 58,004 | |||||||||
31/07/2019 | FFC/2019-20/R/2 | 17,907 | 17/07/2019 | SFCG/2019-20/P/31 | 80,348 | |||||||||
31/07/2019 | FFC/2019-20/R/3 | 15,133 | 18/07/2019 | SFCG/2019-20/P/32 | 2,500 | |||||||||
31/07/2019 | SFCG/2019-20/R/15 | 948 | 18/07/2019 | SFCG/2019-20/P/33 | 8,142 | |||||||||
31/07/2019 | SFCG/2019-20/R/16 | 2,723 | 18/07/2019 | SFCG/2019-20/P/34 | 6,090 | |||||||||
31/07/2019 | SFCG/2019-20/R/17 | 12,067 | 18/07/2019 | SFCG/2019-20/P/35 | 4,626 | |||||||||
31/07/2019 | SWMS/2019-20/R/6 | 251 | 18/07/2019 | SFCG/2019-20/P/36 | 2,562 | |||||||||
22/07/2019 | SFCG/2019-20/P/21 | 144,362 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/22 | 34,866 | ||||||||||||
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