Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/2 | 4,561 | 01/08/2019 | SFCG/2019-20/P/79 | 12,670 | |||||||||
05/08/2019 | NRLM/2019-20/R/1 | 29 | 01/08/2019 | SFCG/2019-20/P/80 | 3,800 | |||||||||
05/08/2019 | OWN/2019-20/R/7 | 623 | 01/08/2019 | SFCG/2019-20/P/81 | 1,400 | |||||||||
05/08/2019 | SFCG/2019-20/R/12 | 3,366 | 05/08/2019 | OWN/2019-20/P/12 | 24,388 | |||||||||
05/08/2019 | SFCG/2019-20/R/22 | 5,245 | 05/08/2019 | OWN/2019-20/P/13 | 2,537 | |||||||||
05/08/2019 | SWMS/2019-20/R/7 | 30 | 05/08/2019 | SFCG/2019-20/P/60 | 16,984 | |||||||||
22/08/2019 | SFCG/2019-20/R/13 | 12,780 | 05/08/2019 | SFCG/2019-20/P/61 | 1,581 | |||||||||
22/08/2019 | SFCG/2019-20/R/23 | 60,000 | 08/08/2019 | SFCG/2019-20/P/82 | 6,300 | |||||||||
22/08/2019 | SFCG/2019-20/R/31 | 23,591 | 08/08/2019 | SFCG/2019-20/P/83 | 1,750 | |||||||||
08/08/2019 | SFCG/2019-20/P/84 | 8,300 | ||||||||||||
08/08/2019 | SFCG/2019-20/P/85 | 3,200 | ||||||||||||
22/08/2019 | CMSPGHS/2019-20/P/1 | 0.28 | ||||||||||||
22/08/2019 | SWMS/2019-20/P/5 | 2,800 | ||||||||||||
22/08/2019 | SWMS/2019-20/P/6 | 7,800 | ||||||||||||
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