Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 743,421 | 02/07/2019 | SFCG/2019-20/P/38 | 9,792 | |||||||||
05/07/2019 | SFCG/2019-20/R/17 | 119 | 05/07/2019 | SWMS/2019-20/P/1 | 15,600 | |||||||||
05/07/2019 | SFCG/2019-20/R/20 | 200,614 | 05/07/2019 | SWMS/2019-20/P/2 | 15,600 | |||||||||
12/07/2019 | SFCG/2019-20/R/15 | 10,692 | 12/07/2019 | SWMS/2019-20/P/3 | 15,600 | |||||||||
12/07/2019 | SFCG/2019-20/R/19 | 59,743 | 15/07/2019 | SFCG/2019-20/P/6 | 106,873 | |||||||||
12/07/2019 | SFCG/2019-20/R/9 | 60,000 | 15/07/2019 | SFCG/2019-20/P/7 | 139,357 | |||||||||
12/07/2019 | SWMS/2019-20/R/4 | 7,800 | 17/07/2019 | SFCG/2019-20/P/8 | 110,473 | |||||||||
30/07/2019 | SFCG/2019-20/P/46 | 47.2 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/47 | 14.45 | ||||||||||||
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