Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | SWMS/2020-21/R/3 | 10,400 | 01/07/2020 | SWMS/2020-21/P/3 | 10,400 | |||||||||
02/07/2020 | SFCG/2020-21/R/11 | 3,700 | 02/07/2020 | IAY/2020-21/P/2 | 17.7 | |||||||||
28/07/2020 | FFC/2020-21/R/4 | 396,304 | 02/07/2020 | OWN/2020-21/P/8 | 3,700 | |||||||||
02/07/2020 | SFCG/2020-21/P/21 | 29,628 | ||||||||||||
02/07/2020 | SFCG/2020-21/P/22 | 68,430 | ||||||||||||
21/07/2020 | IAY/2020-21/P/3 | 17.7 | ||||||||||||
21/07/2020 | SFCG/2020-21/P/23 | 17.7 | ||||||||||||
21/07/2020 | SFCG/2020-21/P/30 | 17.7 | ||||||||||||
21/07/2020 | SFCG/2020-21/P/32 | 1,950 | ||||||||||||
21/07/2020 | SFCG/2020-21/P/33 | 3,550 | ||||||||||||
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