Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | SFCG/2019-20/R/18 | 25,240 | 04/09/2019 | SFCG/2019-20/P/16 | 23,728 | 20/09/2019 | SFCG/2019-20/C/20 | 52,353 | ||||||
13/09/2019 | SFCG/2019-20/R/19 | 48,735 | 04/09/2019 | SFCG/2019-20/P/21 | 9,700 | |||||||||
21/09/2019 | SFCG/2019-20/R/15 | 28,148 | 20/09/2019 | SFCG/2019-20/P/22 | 12,000 | |||||||||
24/09/2019 | SFCG/2019-20/R/24 | 60,000 | 20/09/2019 | SFCG/2019-20/P/24 | 196,896 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 13,453 | 20/09/2019 | SFCG/2019-20/P/25 | 11,269 | |||||||||
30/09/2019 | NRLM/2019-20/R/2 | 182 | 30/09/2019 | OWN/2019-20/P/1 | 600 | |||||||||
30/09/2019 | SFCG/2019-20/R/16 | 643 | 30/09/2019 | SFCG/2019-20/P/17 | 36,148 | |||||||||
30/09/2019 | SFCG/2019-20/R/20 | 504 | 30/09/2019 | SFCG/2019-20/P/23 | 9,700 | |||||||||
30/09/2019 | SFCG/2019-20/R/21 | 600 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/25 | 6,244 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/4 | 42 | ||||||||||||
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