Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCG/2019-20/R/28 | 59,284 | 07/01/2020 | SFCG/2019-20/P/73 | 8,096 | |||||||||
07/01/2020 | SFCG/2019-20/R/29 | 60,000 | 07/01/2020 | SFCG/2019-20/P/74 | 10,100 | |||||||||
07/01/2020 | SFCG/2019-20/R/30 | 39,806 | 07/01/2020 | SFCG/2019-20/P/75 | 16,160 | |||||||||
09/01/2020 | SWMS/2019-20/R/12 | 208,300 | 09/01/2020 | SFCG/2019-20/P/67 | 28,816 | |||||||||
09/01/2020 | SWMS/2019-20/P/8 | 13,000 | ||||||||||||
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