Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | SFCG/2019-20/R/18 | 12,500 | 09/09/2019 | SFCG/2019-20/P/36 | 4,859.5 | |||||||||
23/09/2019 | SFCG/2019-20/R/19 | 9,565 | 09/09/2019 | SFCG/2019-20/P/37 | 2,500 | |||||||||
30/09/2019 | SFCG/2019-20/R/20 | 19,830 | 09/09/2019 | SWMS/2019-20/P/7 | 5,200 | |||||||||
30/09/2019 | SFCG/2019-20/R/21 | 11,500 | 20/09/2019 | SFCG/2019-20/P/39 | 8,750 | |||||||||
30/09/2019 | SFCG/2019-20/R/22 | 15,400 | 23/09/2019 | SFCG/2019-20/P/40 | 1,581.3 | |||||||||
27/09/2019 | SFCG/2019-20/P/41 | 7,715 | ||||||||||||
28/09/2019 | NRLM/2019-20/P/1 | 29.5 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/42 | 12,870 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/43 | 11,822 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/44 | 24,726 | ||||||||||||
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