Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | IAY/2019-20/R/6 | 344,433 | 05/09/2019 | SFCG/2019-20/P/41 | 30,928 | |||||||||
16/09/2019 | SFCG/2019-20/R/23 | 5,620 | 09/09/2019 | SFCG/2019-20/P/37 | 113,246 | |||||||||
17/09/2019 | OWN/2019-20/R/2 | 54,733 | 09/09/2019 | SFCG/2019-20/P/38 | 9,561 | |||||||||
30/09/2019 | IAY/2019-20/R/7 | 16,655 | 16/09/2019 | SFCG/2019-20/P/35 | 14,620 | |||||||||
30/09/2019 | SFCG/2019-20/R/15 | 2,990 | 16/09/2019 | SWMS/2019-20/P/2 | 20,800 | |||||||||
30/09/2019 | SFCG/2019-20/R/19 | 1,086 | 23/09/2019 | SFCG/2019-20/P/39 | 105,021 | |||||||||
30/09/2019 | SWMS/2019-20/R/6 | 324 | 27/09/2019 | OWN/2019-20/P/1 | 18,774 | |||||||||
30/09/2019 | OWN/2019-20/P/2 | 23,772 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/42 | 30,928 | ||||||||||||
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