Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | SFCG/2019-20/R/12 | 60,000 | 20/08/2019 | IAY/2019-20/P/1 | 61,051 | |||||||||
19/08/2019 | SFCG/2019-20/R/13 | 7,692 | 20/08/2019 | SFCG/2019-20/P/21 | 38,356 | |||||||||
19/08/2019 | SFCG/2019-20/R/14 | 60,000 | 20/08/2019 | SWMS/2019-20/P/3 | 15,600 | |||||||||
19/08/2019 | SFCG/2019-20/R/15 | 16,301 | 21/08/2019 | SFCG/2019-20/P/23 | 82,574 | |||||||||
19/08/2019 | SFCG/2019-20/R/16 | 69,554 | 21/08/2019 | SFCG/2019-20/P/24 | 22,251 | |||||||||
19/08/2019 | SFCG/2019-20/R/17 | 610 | 21/08/2019 | SFCG/2019-20/P/25 | 27,816 | |||||||||
20/08/2019 | SFCG/2019-20/R/18 | 2,869 | 30/08/2019 | SFCG/2019-20/P/22 | 34,659 | |||||||||
20/08/2019 | SWMS/2019-20/R/5 | 15,856 | ||||||||||||
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