Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/2 | 8,431 | 13/08/2019 | SFCG/2019-20/P/13 | 38,299 | |||||||||
05/08/2019 | SFCG/2019-20/R/13 | 41 | 13/08/2019 | SFCG/2019-20/P/43 | 18,670 | |||||||||
05/08/2019 | SFCG/2019-20/R/20 | 606 | 13/08/2019 | SFCG/2019-20/P/44 | 2,500 | |||||||||
05/08/2019 | SFCG/2019-20/R/4 | 7,885 | 13/08/2019 | SFCG/2019-20/P/5 | 4,140 | |||||||||
05/08/2019 | SWMS/2019-20/R/8 | 82 | 19/08/2019 | SFCG/2019-20/P/45 | 14,204 | |||||||||
11/08/2019 | SFCG/2019-20/R/21 | 30,969 | 19/08/2019 | SFCG/2019-20/P/46 | 6,650 | |||||||||
21/08/2019 | SFCG/2019-20/R/12 | 4,200 | 19/08/2019 | SFCG/2019-20/P/47 | 4,000 | |||||||||
21/08/2019 | SFCG/2019-20/R/5 | 60,000 | 30/08/2019 | SFCG/2019-20/P/48 | 2,000 | |||||||||
30/08/2019 | SFCG/2019-20/P/49 | 2,773 | ||||||||||||
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