Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SFCG/2019-20/R/11 | 80,584 | 01/08/2019 | SFCG/2019-20/P/11 | 49,098 | |||||||||
06/08/2019 | IAY/2019-20/R/1 | 18,254.38 | 01/08/2019 | SFCG/2019-20/P/18 | 38,968 | |||||||||
06/08/2019 | OWN/2019-20/R/4 | 1,414 | 01/08/2019 | SWMS/2019-20/P/2 | 10,400 | |||||||||
06/08/2019 | SFCG/2019-20/R/10 | 4,338 | 14/08/2019 | SFCG/2019-20/P/30 | 7,650 | |||||||||
06/08/2019 | SFCG/2019-20/R/19 | 705 | 14/08/2019 | SFCG/2019-20/P/31 | 4,773 | |||||||||
10/08/2019 | SFCG/2019-20/R/23 | 910 | 20/08/2019 | SFCG/2019-20/P/32 | 15,133 | |||||||||
16/08/2019 | SFCG/2019-20/R/20 | 41,932.6 | 23/08/2019 | SFCG/2019-20/P/12 | 24,728 | |||||||||
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