Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SFCG/2019-20/R/13 | 85,454 | 01/08/2019 | SFCG/2019-20/P/16 | 21,625 | |||||||||
05/08/2019 | IAY/2019-20/R/1 | 7,564 | 01/08/2019 | SFCG/2019-20/P/17 | 85,454 | |||||||||
05/08/2019 | SFCG/2019-20/R/4 | 1,072 | 07/08/2019 | SFCG/2019-20/P/23 | 34,291 | |||||||||
05/08/2019 | SWMS/2019-20/R/1 | 7 | 08/08/2019 | OWN/2019-20/P/5 | 29,078 | |||||||||
07/08/2019 | SFCG/2019-20/R/10 | 53,323 | 08/08/2019 | OWN/2019-20/P/6 | 2,537 | |||||||||
08/08/2019 | SWMS/2019-20/R/2 | 5,200 | 08/08/2019 | SFCG/2019-20/P/18 | 2,781 | |||||||||
20/08/2019 | SFCG/2019-20/R/5 | 4,521 | 08/08/2019 | SFCG/2019-20/P/19 | 2,420 | |||||||||
20/08/2019 | SFCG/2019-20/R/6 | 110 | 08/08/2019 | SFCG/2019-20/P/20 | 4,950 | |||||||||
22/08/2019 | OWN/2019-20/R/6 | 28,291 | 08/08/2019 | SWMS/2019-20/P/2 | 5,200 | |||||||||
14/08/2019 | SFCG/2019-20/P/24 | 9,371 | ||||||||||||
|