Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | IAY/2019-20/R/3 | 435,300 | 15/07/2019 | IAY/2019-20/P/2 | 454,400 | |||||||||
15/07/2019 | IAY/2019-20/R/4 | 435,300 | 15/07/2019 | IAY/2019-20/P/3 | 435,300 | |||||||||
19/07/2019 | SFCG/2019-20/R/7 | 14,110 | 19/07/2019 | SFCG/2019-20/P/19 | 14,110 | |||||||||
20/07/2019 | SFCG/2019-20/R/3 | 60,000 | 19/07/2019 | SFCG/2019-20/P/4 | 12,760 | |||||||||
22/07/2019 | SFCG/2019-20/R/8 | 9,545 | 22/07/2019 | SFCG/2019-20/P/20 | 9,545 | |||||||||
23/07/2019 | SFCG/2019-20/R/9 | 17,100 | 23/07/2019 | SFCG/2019-20/P/21 | 17,100 | |||||||||
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