Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCG/2019-20/R/53 | 27,506 | 03/01/2020 | SFCG/2019-20/P/156 | 37,406 | |||||||||
04/01/2020 | SFCG/2019-20/R/54 | 326,079 | 03/01/2020 | SFCG/2019-20/P/157 | 45,347 | |||||||||
04/01/2020 | SFCG/2019-20/R/58 | 60,000 | 06/01/2020 | SFCG/2019-20/P/158 | 45,300 | |||||||||
04/01/2020 | SWMS/2019-20/R/13 | 13,000 | 06/01/2020 | SFCG/2019-20/P/159 | 37,316 | |||||||||
06/01/2020 | SFCG/2019-20/P/160 | 15,741 | ||||||||||||
06/01/2020 | SWMS/2019-20/P/8 | 39,000 | ||||||||||||
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