Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | SFCG/2019-20/R/10 | 11,150 | 03/09/2019 | OWN/2019-20/P/7 | 20,228 | |||||||||
03/09/2019 | SFCG/2019-20/R/16 | 45,000 | 03/09/2019 | SFCG/2019-20/P/56 | 12,600 | |||||||||
14/09/2019 | IAY/2019-20/R/1 | 5,000 | 03/09/2019 | SFCG/2019-20/P/58 | 2,773 | |||||||||
18/09/2019 | SFCG/2019-20/R/14 | 60,000 | 03/09/2019 | SFCG/2019-20/P/59 | 4,627 | |||||||||
18/09/2019 | SFCG/2019-20/R/8 | 7,164 | 03/09/2019 | SFCG/2019-20/P/60 | 1,900 | |||||||||
18/09/2019 | SWMS/2019-20/R/7 | 5,200 | 03/09/2019 | SFCG/2019-20/P/61 | 4,626 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 8,427 | 03/09/2019 | SFCG/2019-20/P/62 | 1,700 | |||||||||
25/09/2019 | SFCG/2019-20/R/15 | 9,274 | 03/09/2019 | SFCG/2019-20/P/63 | 1,000 | |||||||||
25/09/2019 | SFCG/2019-20/R/9 | 1,066 | 03/09/2019 | SFCG/2019-20/P/64 | 15,251 | |||||||||
25/09/2019 | SWMS/2019-20/R/8 | 16 | 03/09/2019 | SFCG/2019-20/P/65 | 2,500 | |||||||||
03/09/2019 | SFCG/2019-20/P/66 | 11,600 | ||||||||||||
03/09/2019 | SFCG/2019-20/P/67 | 8,930 | ||||||||||||
03/09/2019 | SFCG/2019-20/P/68 | 12,987 | ||||||||||||
03/09/2019 | SFCG/2019-20/P/69 | 3,400 | ||||||||||||
03/09/2019 | SFCG/2019-20/P/70 | 4,500 | ||||||||||||
16/09/2019 | SFCG/2019-20/P/71 | 2,562 | ||||||||||||
23/09/2019 | SWMS/2019-20/P/7 | 5,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/8 | 20,228 | ||||||||||||
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