Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/1 | 13,800 | 03/09/2019 | SFCG/2019-20/P/65 | 5,540 | |||||||||
17/09/2019 | OWN/2019-20/R/2 | 600 | 03/09/2019 | SFCG/2019-20/P/66 | 4,040 | |||||||||
18/09/2019 | SWMS/2019-20/R/8 | 7,800 | 03/09/2019 | SFCG/2019-20/P/67 | 4,910 | |||||||||
23/09/2019 | SFCG/2019-20/R/19 | 8,328 | 03/09/2019 | SFCG/2019-20/P/68 | 3,300 | |||||||||
23/09/2019 | SFCG/2019-20/R/22 | 28,291 | 03/09/2019 | SFCG/2019-20/P/69 | 2,773 | |||||||||
23/09/2019 | SFCG/2019-20/R/24 | 60,000 | 03/09/2019 | SFCG/2019-20/P/70 | 7,480 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 9,196 | 03/09/2019 | SFCG/2019-20/P/82 | 28,668 | |||||||||
30/09/2019 | FFC/2019-20/R/7 | 4,183 | 20/09/2019 | SFCG/2019-20/P/71 | 9,505 | |||||||||
30/09/2019 | NRLM/2019-20/R/2 | 57 | 20/09/2019 | SFCG/2019-20/P/72 | 4,950 | |||||||||
30/09/2019 | SFCG/2019-20/R/20 | 3,527 | 20/09/2019 | SFCG/2019-20/P/73 | 4,990 | |||||||||
30/09/2019 | SFCG/2019-20/R/23 | 274 | 20/09/2019 | SFCG/2019-20/P/74 | 4,960 | |||||||||
30/09/2019 | SFCG/2019-20/R/25 | 13,790 | 20/09/2019 | SFCG/2019-20/P/75 | 4,200 | |||||||||
30/09/2019 | SWMS/2019-20/R/9 | 101 | 24/09/2019 | SFCG/2019-20/P/76 | 4,850 | |||||||||
24/09/2019 | SFCG/2019-20/P/77 | 2,600 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/78 | 5,540 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/79 | 3,000 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/80 | 8,850 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/81 | 35,906 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/83 | 28,668 | ||||||||||||
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