Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 805,457 | 01/07/2019 | SFCG/2019-20/P/37 | 805,457 | |||||||||
05/07/2019 | SFCG/2019-20/R/13 | 8,493 | 05/07/2019 | SFCG/2019-20/P/20 | 6,649 | |||||||||
05/07/2019 | SWMS/2019-20/R/4 | 5,200 | 05/07/2019 | SFCG/2019-20/P/21 | 2,500 | |||||||||
12/07/2019 | FFC/2019-20/R/3 | 50,000 | 05/07/2019 | SFCG/2019-20/P/6 | 40,920 | |||||||||
12/07/2019 | SFCG/2019-20/R/19 | 43,640 | 08/07/2019 | SWMS/2019-20/P/4 | 5,200 | |||||||||
09/07/2019 | SFCG/2019-20/P/22 | 10,890 | ||||||||||||
09/07/2019 | SFCG/2019-20/P/23 | 7,995 | ||||||||||||
09/07/2019 | SFCG/2019-20/P/7 | 3,960 | ||||||||||||
24/07/2019 | SFCG/2019-20/P/24 | 2,500 | ||||||||||||
24/07/2019 | SFCG/2019-20/P/26 | 80 | ||||||||||||
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