Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/2 | 3,110 | 09/08/2019 | SFCG/2019-20/P/10 | 12,970 | |||||||||
05/08/2019 | IAY/2019-20/R/2 | 3,189 | 09/08/2019 | SFCG/2019-20/P/8 | 28,148 | |||||||||
05/08/2019 | NRLM/2019-20/R/1 | 6 | 09/08/2019 | SFCG/2019-20/P/9 | 24,825 | |||||||||
05/08/2019 | OWN/2019-20/R/13 | 107 | 16/08/2019 | OWN/2019-20/P/12 | 17,761 | |||||||||
05/08/2019 | SFCG/2019-20/R/7 | 10,146 | 16/08/2019 | OWN/2019-20/P/13 | 4,900 | |||||||||
05/08/2019 | SFCG/2019-20/R/9 | 160 | ||||||||||||
05/08/2019 | SWMS/2019-20/R/3 | 705 | ||||||||||||
14/08/2019 | OWN/2019-20/R/14 | 21,774 | ||||||||||||
14/08/2019 | SFCG/2019-20/R/8 | 60,000 | ||||||||||||
16/08/2019 | OWN/2019-20/R/15 | 965 | ||||||||||||
|