Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | SFCG/2019-20/R/10 | 3,971 | 03/09/2019 | SFCG/2019-20/P/69 | 50,628 | 04/09/2019 | SFCG/2019-20/C/6 | 4,349 | ||||||
18/09/2019 | SFCG/2019-20/R/11 | 28,738 | 06/09/2019 | SFCG/2019-20/P/63 | 83,815 | 04/09/2019 | SFCG/2019-20/C/7 | 2,500 | ||||||
19/09/2019 | SFCG/2019-20/R/12 | 33,125 | 06/09/2019 | SFCG/2019-20/P/64 | 5,562 | 04/09/2019 | SFCG/2019-20/C/8 | 2,500 | ||||||
19/09/2019 | SFCG/2019-20/R/17 | 49,510 | 20/09/2019 | SFCG/2019-20/P/65 | 14,692 | 20/09/2019 | SFCG/2019-20/C/9 | 11,950 | ||||||
19/09/2019 | SFCG/2019-20/R/20 | 60,000 | 20/09/2019 | SFCG/2019-20/P/66 | 33,744 | |||||||||
20/09/2019 | SWMS/2019-20/R/7 | 20,800 | 20/09/2019 | SFCG/2019-20/P/78 | 22,850 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 13,830 | 20/09/2019 | SWMS/2019-20/P/7 | 20,800 | |||||||||
30/09/2019 | SFCG/2019-20/R/13 | 24,224 | 23/09/2019 | SFCG/2019-20/P/79 | 19,455 | |||||||||
30/09/2019 | SFCG/2019-20/R/14 | 652 | 25/09/2019 | SFCG/2019-20/P/80 | 18,780 | |||||||||
30/09/2019 | SFCG/2019-20/R/21 | 3,141 | 30/09/2019 | SFCG/2019-20/P/70 | 50,628 | |||||||||
30/09/2019 | SFCG/2019-20/P/81 | 22,750 | ||||||||||||
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