Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCG/2019-20/R/11 | 14,633 | 22/01/2020 | SFCG/2019-20/P/6 | 39,164 | |||||||||
03/01/2020 | SFCG/2019-20/R/8 | 861 | 22/01/2020 | SFCG/2019-20/P/7 | 23,754 | |||||||||
08/01/2020 | SWMS/2019-20/R/8 | 18,200 | 22/01/2020 | SWMS/2019-20/P/5 | 15,200 | |||||||||
08/01/2020 | SWMS/2019-20/R/9 | 647 | 22/01/2020 | SWMS/2019-20/P/6 | 31,600 | |||||||||
09/01/2020 | OWN/2019-20/R/20 | 51,249 | 23/01/2020 | SFCG/2019-20/P/9 | 37,583 | |||||||||
09/01/2020 | OWN/2019-20/R/21 | 2,904 | ||||||||||||
10/01/2020 | OWN/2019-20/R/22 | 54,153 | ||||||||||||
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