Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | SFCG/2019-20/R/20 | 60,000 | 03/09/2019 | SFCG/2019-20/P/38 | 8,350 | |||||||||
16/09/2019 | SFCG/2019-20/R/29 | 30,877 | 05/09/2019 | SFCG/2019-20/P/39 | 6,300 | |||||||||
16/09/2019 | SFCG/2019-20/R/35 | 16,944 | 06/09/2019 | SFCG/2019-20/P/24 | 24,898 | |||||||||
16/09/2019 | SWMS/2019-20/R/8 | 9,200 | 16/09/2019 | SFCG/2019-20/P/19 | 37,761 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 6,703 | 18/09/2019 | SFCG/2019-20/P/25 | 4,025 | |||||||||
30/09/2019 | SFCG/2019-20/R/21 | 1,071 | 19/09/2019 | SWMS/2019-20/P/6 | 9,200 | |||||||||
30/09/2019 | SFCG/2019-20/R/30 | 1,583 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/36 | 13,883 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/37 | 787 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/44 | 13,883 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/9 | 197 | ||||||||||||
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