Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCG/2019-20/R/36 | 35,706 | 08/01/2020 | SFCG/2019-20/P/71 | 37,335 | |||||||||
07/01/2020 | SFCG/2019-20/R/38 | 60,000 | 08/01/2020 | SFCG/2019-20/P/73 | 133,855 | |||||||||
07/01/2020 | SFCG/2019-20/R/40 | 85,645 | 08/01/2020 | SFCG/2019-20/P/82 | 16,354 | |||||||||
08/01/2020 | SFCG/2019-20/R/43 | 73,855 | 08/01/2020 | SFCG/2019-20/P/83 | 14,300 | |||||||||
09/01/2020 | SWMS/2019-20/R/11 | 18,200 | 08/01/2020 | SFCG/2019-20/P/84 | 12,700 | |||||||||
08/01/2020 | SFCG/2019-20/P/85 | 10,920 | ||||||||||||
08/01/2020 | SFCG/2019-20/P/86 | 9,000 | ||||||||||||
18/01/2020 | SWMS/2019-20/P/10 | 18,200 | ||||||||||||
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