Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/2 | 7,209 | 09/08/2019 | SFCG/2019-20/P/7 | 8,920 | |||||||||
05/08/2019 | SFCG/2019-20/R/12 | 66 | 16/08/2019 | SFCG/2019-20/P/35 | 17,420 | |||||||||
05/08/2019 | SFCG/2019-20/R/20 | 1,214 | 31/08/2019 | SFCG/2019-20/P/36 | 120 | |||||||||
05/08/2019 | SFCG/2019-20/R/5 | 6,127 | 31/08/2019 | SFCG/2019-20/P/37 | 120 | |||||||||
05/08/2019 | SWMS/2019-20/R/6 | 84 | 31/08/2019 | SFCG/2019-20/P/38 | 220.85 | |||||||||
21/08/2019 | SFCG/2019-20/R/13 | 8,940 | 31/08/2019 | SWMS/2019-20/P/5 | 130.66 | |||||||||
21/08/2019 | SFCG/2019-20/R/21 | 35,323 | ||||||||||||
21/08/2019 | SFCG/2019-20/R/6 | 60,000 | ||||||||||||
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