Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCG/2019-20/R/37 | 60,000 | 03/01/2020 | SFCG/2019-20/P/74 | 31,200 | |||||||||
04/01/2020 | SFCG/2019-20/R/39 | 55,167 | 09/01/2020 | SFCG/2019-20/P/75 | 12,650 | |||||||||
04/01/2020 | SFCG/2019-20/R/40 | 69,148 | 10/01/2020 | SWMS/2019-20/P/10 | 334,800 | |||||||||
10/01/2020 | SWMS/2019-20/R/13 | 20,800 | 10/01/2020 | SWMS/2019-20/P/11 | 20,800 | |||||||||
10/01/2020 | SWMS/2019-20/R/14 | 334,800 | ||||||||||||
13/01/2020 | SFCG/2019-20/R/41 | 33,846 | ||||||||||||
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