Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/3 | 586,407 | 03/09/2019 | SFCG/2019-20/P/37 | 5,704 | |||||||||
01/09/2019 | SFCG/2019-20/R/14 | 77,148 | 05/09/2019 | SFCG/2019-20/P/41 | 22,059 | |||||||||
01/09/2019 | SWMS/2019-20/R/1 | 39,861 | 05/09/2019 | SFCG/2019-20/P/42 | 20,735 | |||||||||
05/09/2019 | SFCG/2019-20/R/15 | 19,400 | 05/09/2019 | SFCG/2019-20/P/43 | 15,061 | |||||||||
05/09/2019 | SFCG/2019-20/R/23 | 29,161 | 18/09/2019 | SFCG/2019-20/P/44 | 5,850 | |||||||||
10/09/2019 | SFCG/2019-20/R/16 | 20,000 | 18/09/2019 | SFCG/2019-20/P/45 | 7,150 | |||||||||
18/09/2019 | SFCG/2019-20/P/46 | 8,017 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/40 | 18 | ||||||||||||
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