Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCG/2019-20/R/32 | 60,000 | 03/01/2020 | SFCG/2019-20/P/59 | 39,726 | |||||||||
07/01/2020 | SFCG/2019-20/R/36 | 60,000 | 09/01/2020 | SWMS/2019-20/P/9 | 306,900 | |||||||||
09/01/2020 | SWMS/2019-20/R/11 | 306,900 | ||||||||||||
10/01/2020 | SWMS/2019-20/R/10 | 15,600 | ||||||||||||
22/01/2020 | SFCG/2019-20/R/35 | 39,806 | ||||||||||||
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