Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | SFCG/2019-20/R/17 | 164 | 04/09/2019 | SFCG/2019-20/P/42 | 4,180 | |||||||||
04/09/2019 | SFCG/2019-20/R/21 | 13,189 | 05/09/2019 | SFCG/2019-20/P/37 | 28,298 | |||||||||
04/09/2019 | SFCG/2019-20/R/24 | 1,026 | 10/09/2019 | SFCG/2019-20/P/43 | 6,850 | |||||||||
04/09/2019 | SWMS/2019-20/R/3 | 89 | 10/09/2019 | SFCG/2019-20/P/44 | 6,742 | |||||||||
05/09/2019 | IAY/2019-20/R/2 | 8,521 | 14/09/2019 | SFCG/2019-20/P/45 | 6,841 | |||||||||
06/09/2019 | SWMS/2019-20/R/4 | 5,200 | 15/09/2019 | SFCG/2019-20/P/46 | 6,750 | |||||||||
12/09/2019 | SWMS/2019-20/R/5 | 10,400 | 16/09/2019 | SFCG/2019-20/P/48 | 4,800 | |||||||||
18/09/2019 | SFCG/2019-20/R/25 | 1,665 | 18/09/2019 | SFCG/2019-20/P/40 | 54,614 | |||||||||
21/09/2019 | SFCG/2019-20/R/18 | 30,478 | 30/09/2019 | SWMS/2019-20/P/6 | 5,200 | |||||||||
24/09/2019 | SFCG/2019-20/R/20 | 60,000 | 30/09/2019 | SWMS/2019-20/P/7 | 18 | |||||||||
|