Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCG/2019-20/R/37 | 35,764 | 06/01/2020 | SFCG/2019-20/P/66 | 5,000 | |||||||||
07/01/2020 | SFCG/2019-20/R/40 | 60,000 | 08/01/2020 | SFCG/2019-20/P/58 | 13,573 | |||||||||
07/01/2020 | SFCG/2019-20/R/43 | 43,906 | 08/01/2020 | SFCG/2019-20/P/59 | 9,160 | |||||||||
10/01/2020 | SWMS/2019-20/R/12 | 139,500 | 08/01/2020 | SFCG/2019-20/P/60 | 3,430 | |||||||||
08/01/2020 | SFCG/2019-20/P/61 | 4,514 | ||||||||||||
10/01/2020 | SWMS/2019-20/P/7 | 13,000 | ||||||||||||
10/01/2020 | SWMS/2019-20/P/8 | 139,500 | ||||||||||||
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