Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | IAY/2019-20/R/5 | 89,544 | 02/09/2019 | IAY/2019-20/P/3 | 150,800 | |||||||||
03/09/2019 | IAY/2019-20/R/3 | 4,399 | 04/09/2019 | SFCG/2019-20/P/30 | 3,600 | |||||||||
03/09/2019 | IAY/2019-20/R/4 | 2,682 | 17/09/2019 | SFCG/2019-20/P/26 | 2,773 | |||||||||
16/09/2019 | SFCG/2019-20/R/5 | 3,600 | 17/09/2019 | SFCG/2019-20/P/27 | 4,920 | |||||||||
17/09/2019 | SFCG/2019-20/R/9 | 14,500 | 17/09/2019 | SFCG/2019-20/P/28 | 4,950 | |||||||||
29/09/2019 | SFCG/2019-20/R/6 | 2,500 | 17/09/2019 | SFCG/2019-20/P/29 | 4,670 | |||||||||
29/09/2019 | SFCG/2019-20/R/7 | 1,700 | 25/09/2019 | IAY/2019-20/P/4 | 17.7 | |||||||||
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