Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | SFCG/2019-20/R/12 | 4,400 | 03/09/2019 | OWN/2019-20/P/8 | 26,918 | |||||||||
13/09/2019 | SFCG/2019-20/R/13 | 3,400 | 03/09/2019 | SFCG/2019-20/P/46 | 2,773 | |||||||||
18/09/2019 | OWN/2019-20/R/7 | 28,291 | 06/09/2019 | SFCG/2019-20/P/47 | 5,200 | |||||||||
18/09/2019 | SFCG/2019-20/R/14 | 5,200 | 23/09/2019 | SFCG/2019-20/P/48 | 5,200 | |||||||||
18/09/2019 | SFCG/2019-20/R/20 | 53,637 | 23/09/2019 | SFCG/2019-20/P/49 | 2,940 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 2,840 | 23/09/2019 | SFCG/2019-20/P/50 | 1,800 | |||||||||
25/09/2019 | NRLM/2019-20/R/2 | 66 | 30/09/2019 | OWN/2019-20/P/9 | 26,918 | |||||||||
25/09/2019 | OWN/2019-20/R/8 | 381 | ||||||||||||
25/09/2019 | SFCG/2019-20/R/21 | 10,358 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/15 | 199 | ||||||||||||
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