Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | SFCG/2019-20/R/14 | 33,111 | 09/09/2019 | IAY/2019-20/P/1 | 2,773 | |||||||||
12/09/2019 | SWMS/2019-20/R/9 | 5,200 | 09/09/2019 | SFCG/2019-20/P/27 | 28,588 | |||||||||
20/09/2019 | OWN/2019-20/R/6 | 1,250 | 26/09/2019 | IAY/2019-20/P/2 | 2,773 | |||||||||
25/09/2019 | IAY/2019-20/R/7 | 2,665 | 26/09/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
25/09/2019 | SFCG/2019-20/R/16 | 132 | 30/09/2019 | SFCG/2019-20/P/31 | 39,525 | |||||||||
25/09/2019 | SFCG/2019-20/R/18 | 572 | 30/09/2019 | SFCG/2019-20/P/32 | 19,688 | |||||||||
25/09/2019 | SWMS/2019-20/R/10 | 77 | 30/09/2019 | SFCG/2019-20/P/33 | 8,920 | |||||||||
26/09/2019 | OWN/2019-20/R/5 | 2,870 | 30/09/2019 | SFCG/2019-20/P/34 | 3,334 | |||||||||
26/09/2019 | OWN/2019-20/R/7 | 500 | 30/09/2019 | SFCG/2019-20/P/35 | 2,000 | |||||||||
26/09/2019 | OWN/2019-20/R/8 | 50 | ||||||||||||
26/09/2019 | SFCG/2019-20/R/17 | 33,111 | ||||||||||||
|