Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/1 | 7,620 | 02/08/2019 | SFCG/2019-20/P/22 | 1,841 | |||||||||
05/08/2019 | NRLM/2019-20/R/1 | 12 | 05/08/2019 | SFCG/2019-20/P/23 | 19,880 | |||||||||
05/08/2019 | SFCG/2019-20/R/7 | 1,178 | 06/08/2019 | SFCG/2019-20/P/24 | 6,000 | |||||||||
05/08/2019 | SWMS/2019-20/R/6 | 27 | 13/08/2019 | SFCG/2019-20/P/25 | 5,610 | |||||||||
20/08/2019 | SWMS/2019-20/R/7 | 2,600 | 14/08/2019 | SFCG/2019-20/P/26 | 2,762.6 | |||||||||
21/08/2019 | FFC/2019-20/R/6 | 57,177 | 14/08/2019 | SFCG/2019-20/P/27 | 7,100 | |||||||||
16/08/2019 | IAY/2019-20/P/1 | 15,545 | ||||||||||||
26/08/2019 | SWMS/2019-20/P/5 | 2,600 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/28 | 8,373 | ||||||||||||
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