Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCG/2019-20/R/20 | 36,059 | 08/01/2020 | SFCG/2019-20/P/31 | 14,305 | |||||||||
07/01/2020 | SFCG/2019-20/R/23 | 60,000 | 10/01/2020 | SFCG/2019-20/P/32 | 18,510 | |||||||||
07/01/2020 | SFCG/2019-20/R/27 | 35,706 | 10/01/2020 | SFCG/2019-20/P/33 | 18,549 | |||||||||
07/01/2020 | SWMS/2019-20/R/11 | 10,400 | 10/01/2020 | SFCG/2019-20/P/34 | 58,353 | |||||||||
31/01/2020 | IAY/2019-20/R/4 | 4,079 | 10/01/2020 | SFCG/2019-20/P/35 | 216,447 | |||||||||
31/01/2020 | SFCG/2019-20/R/24 | 16,570 | 10/01/2020 | SWMS/2019-20/P/8 | 10,400 | |||||||||
31/01/2020 | SFCG/2019-20/R/28 | 626 | ||||||||||||
|