Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/2 | 3,898 | 06/08/2019 | SFCG/2019-20/P/53 | 1,500 | |||||||||
07/08/2019 | IAY/2019-20/R/2 | 6,276 | 06/08/2019 | SFCG/2019-20/P/54 | 19,500 | |||||||||
07/08/2019 | SFCG/2019-20/R/21 | 3,991 | 06/08/2019 | SFCG/2019-20/P/55 | 4,000 | |||||||||
07/08/2019 | SFCG/2019-20/R/30 | 7,520 | 06/08/2019 | SFCG/2019-20/P/56 | 4,246 | |||||||||
12/08/2019 | SFCG/2019-20/R/27 | 1,027 | 06/08/2019 | SFCG/2019-20/P/81 | 22,688 | |||||||||
12/08/2019 | SWMS/2019-20/R/7 | 263 | 19/08/2019 | SFCG/2019-20/P/57 | 3,600 | |||||||||
13/08/2019 | SFCG/2019-20/R/22 | 10,081 | 19/08/2019 | SFCG/2019-20/P/58 | 6,550 | |||||||||
13/08/2019 | SFCG/2019-20/R/28 | 23,788 | 19/08/2019 | SFCG/2019-20/P/59 | 3,650 | |||||||||
13/08/2019 | SFCG/2019-20/R/31 | 60,000 | 19/08/2019 | SFCG/2019-20/P/90 | 14,591 | |||||||||
27/08/2019 | SWMS/2019-20/R/8 | 7,600 | 19/08/2019 | SFCG/2019-20/P/91 | 17.7 | |||||||||
20/08/2019 | SFCG/2019-20/P/60 | 2,500 | ||||||||||||
20/08/2019 | SFCG/2019-20/P/61 | 1,162.5 | ||||||||||||
20/08/2019 | SWMS/2019-20/P/9 | 7,600 | ||||||||||||
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