Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/2 | 5,603 | 01/08/2019 | SFCG/2019-20/P/25 | 5,890 | |||||||||
05/08/2019 | NRLM/2019-20/R/1 | 62 | 02/08/2019 | SFCG/2019-20/P/27 | 4,340 | |||||||||
05/08/2019 | SFCG/2019-20/R/13 | 277 | 02/08/2019 | SFCG/2019-20/P/28 | 1,600 | |||||||||
05/08/2019 | SFCG/2019-20/R/18 | 4,804 | 05/08/2019 | SFCG/2019-20/P/18 | 3,860 | |||||||||
05/08/2019 | SFCG/2019-20/R/9 | 10,546 | 08/08/2019 | SFCG/2019-20/P/29 | 1,000 | |||||||||
22/08/2019 | SFCG/2019-20/R/10 | 60,000 | 08/08/2019 | SFCG/2019-20/P/30 | 800 | |||||||||
22/08/2019 | SFCG/2019-20/R/14 | 4,160 | 11/08/2019 | SFCG/2019-20/P/26 | 500 | |||||||||
22/08/2019 | SFCG/2019-20/R/19 | 15,305 | 22/08/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
22/08/2019 | SWMS/2019-20/R/3 | 5,200 | 22/08/2019 | SWMS/2019-20/P/6 | 2,800 | |||||||||
27/08/2019 | OWN/2019-20/R/3 | 250 | ||||||||||||
27/08/2019 | OWN/2019-20/R/4 | 200 | ||||||||||||
|