Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | SFCG/2019-20/R/14 | 171,013 | 03/09/2019 | SFCG/2019-20/P/7 | 33,131 | |||||||||
16/09/2019 | IAY/2019-20/R/1 | 672,953 | 03/09/2019 | SFCG/2019-20/P/8 | 33,131 | |||||||||
16/09/2019 | IAY/2019-20/R/2 | 6,649 | 03/09/2019 | SFCG/2019-20/P/9 | 33,131 | |||||||||
16/09/2019 | OWN/2019-20/R/13 | 4,557 | 05/09/2019 | SFCG/2019-20/P/10 | 33,131 | |||||||||
16/09/2019 | OWN/2019-20/R/14 | 43,208 | 27/09/2019 | IAY/2019-20/P/1 | 181,902 | |||||||||
16/09/2019 | SFCG/2019-20/R/13 | 60,000 | 27/09/2019 | IAY/2019-20/P/2 | 379,721 | |||||||||
16/09/2019 | SFCG/2019-20/R/15 | 59,793 | 27/09/2019 | IAY/2019-20/P/3 | 28.32 | |||||||||
27/09/2019 | SFCG/2019-20/P/11 | 131,043 | ||||||||||||
|