Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCG/2019-20/R/48 | 38,700 | 02/01/2020 | SFCG/2019-20/P/192 | 37,768 | |||||||||
07/01/2020 | SFCG/2019-20/R/50 | 60,000 | 06/01/2020 | SFCG/2019-20/P/193 | 22,500 | |||||||||
07/01/2020 | SFCG/2019-20/R/51 | 344,567 | 06/01/2020 | SFCG/2019-20/P/194 | 16,000 | |||||||||
31/01/2020 | IAY/2019-20/R/5 | 41,929 | 10/01/2020 | SFCG/2019-20/P/189 | 49,218 | |||||||||
31/01/2020 | SFCG/2019-20/R/52 | 17,285 | 10/01/2020 | SFCG/2019-20/P/190 | 54,989 | |||||||||
31/01/2020 | SFCG/2019-20/R/53 | 9,964 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/54 | 903 | ||||||||||||
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