Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/2 | 8,053 | 05/08/2019 | SFCG/2019-20/P/29 | 12,870 | |||||||||
05/08/2019 | NRLM/2019-20/R/2 | 17 | 05/08/2019 | SFCG/2019-20/P/30 | 9,550 | |||||||||
05/08/2019 | SFCG/2019-20/R/14 | 906 | 06/08/2019 | SFCG/2019-20/P/31 | 3,450 | |||||||||
05/08/2019 | SFCG/2019-20/R/16 | 10,133 | 09/08/2019 | IAY/2019-20/P/1 | 244,986 | |||||||||
05/08/2019 | SWMS/2019-20/R/7 | 76 | 13/08/2019 | SFCG/2019-20/P/32 | 3,500 | |||||||||
20/08/2019 | SWMS/2019-20/R/8 | 5,200 | 26/08/2019 | SFCG/2019-20/P/33 | 9,455 | |||||||||
21/08/2019 | SFCG/2019-20/R/17 | 60,000 | 26/08/2019 | SWMS/2019-20/P/6 | 5,200 | |||||||||
22/08/2019 | SFCG/2019-20/R/15 | 8,457 | 28/08/2019 | SFCG/2019-20/P/34 | 2,537 | |||||||||
22/08/2019 | SWMS/2019-20/R/9 | 5,200 | 29/08/2019 | SFCG/2019-20/P/35 | 18,143 | |||||||||
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