Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCG/2019-20/R/30 | 27,003 | 08/01/2020 | SFCG/2019-20/P/61 | 11,825 | |||||||||
07/01/2020 | SFCG/2019-20/R/31 | 60,000 | 08/01/2020 | SFCG/2019-20/P/62 | 9,389 | |||||||||
07/01/2020 | SFCG/2019-20/R/32 | 39,806 | 08/01/2020 | SFCG/2019-20/P/63 | 3,900 | |||||||||
07/01/2020 | SWMS/2019-20/R/13 | 13,000 | 08/01/2020 | SFCG/2019-20/P/64 | 131,053 | |||||||||
08/01/2020 | SFCG/2019-20/P/65 | 40,086 | ||||||||||||
08/01/2020 | SFCG/2019-20/P/67 | 40,798 | ||||||||||||
08/01/2020 | SWMS/2019-20/P/8 | 26,000 | ||||||||||||
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