Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SWMS/2019-20/R/4 | 7,800 | 02/07/2019 | SFCG/2019-20/P/4 | 8,080 | |||||||||
18/07/2019 | IAY/2019-20/R/1 | 331,987 | 10/07/2019 | SWMS/2019-20/P/3 | 15,600 | |||||||||
18/07/2019 | IAY/2019-20/R/2 | 500,000 | 11/07/2019 | IAY/2019-20/P/4 | 467,000 | |||||||||
20/07/2019 | FFC/2019-20/R/3 | 60,000 | 11/07/2019 | IAY/2019-20/P/5 | 301,700 | |||||||||
20/07/2019 | SFCG/2019-20/R/5 | 8,940 | 17/07/2019 | SFCG/2019-20/P/13 | 19,450 | |||||||||
22/07/2019 | SFCG/2019-20/R/10 | 38,809 | 17/07/2019 | SFCG/2019-20/P/14 | 17,140 | |||||||||
19/07/2019 | SFCG/2019-20/P/15 | 19,440 | ||||||||||||
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