Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCG/2019-20/R/28 | 51,944 | 06/01/2020 | SFCG/2019-20/P/59 | 5,700 | |||||||||
07/01/2020 | SFCG/2019-20/R/31 | 60,000 | 06/01/2020 | SFCG/2019-20/P/60 | 12,831 | |||||||||
07/01/2020 | SFCG/2019-20/R/34 | 39,806 | 07/01/2020 | SFCG/2019-20/P/61 | 14,649 | |||||||||
10/01/2020 | SWMS/2019-20/R/13 | 236,200 | 07/01/2020 | SFCG/2019-20/P/62 | 19,375 | |||||||||
07/01/2020 | SFCG/2019-20/P/63 | 5,000 | ||||||||||||
08/01/2020 | SFCG/2019-20/P/67 | 39,803 | ||||||||||||
13/01/2020 | FFC/2019-20/P/1 | 223,200 | ||||||||||||
13/01/2020 | SWMS/2019-20/P/10 | 223,200 | ||||||||||||
13/01/2020 | SWMS/2019-20/P/9 | 13,000 | ||||||||||||
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