Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | SFCG/2019-20/R/17 | 51,851 | 02/09/2019 | OWN/2019-20/P/14 | 145,237 | |||||||||
09/09/2019 | SFCG/2019-20/R/19 | 517,096.57 | 07/09/2019 | SFCG/2019-20/P/26 | 112,305 | |||||||||
11/09/2019 | SWMS/2019-20/R/6 | 10,400 | 09/09/2019 | SFCG/2019-20/P/14 | 6,900 | |||||||||
19/09/2019 | SFCG/2019-20/R/16 | 60,000 | 09/09/2019 | SFCG/2019-20/P/15 | 24,514 | |||||||||
25/09/2019 | SFCG/2019-20/R/14 | 24,579 | 09/09/2019 | SFCG/2019-20/P/20 | 130,544 | |||||||||
26/09/2019 | IAY/2019-20/R/3 | 17,364 | 09/09/2019 | SFCG/2019-20/P/22 | 23,928 | |||||||||
26/09/2019 | SFCG/2019-20/R/15 | 22,500 | 11/09/2019 | SFCG/2019-20/P/16 | 10,610 | |||||||||
26/09/2019 | SWMS/2019-20/R/7 | 6,431.44 | 11/09/2019 | SFCG/2019-20/P/17 | 5,850 | |||||||||
11/09/2019 | SFCG/2019-20/P/18 | 1,800 | ||||||||||||
13/09/2019 | SFCG/2019-20/P/21 | 34,292 | ||||||||||||
13/09/2019 | SWMS/2019-20/P/6 | 10,400 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/19 | 6,900 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/23 | 23,928 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/24 | 300,775 | ||||||||||||
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