Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCG/2019-20/R/38 | 48,006 | 07/01/2020 | OWN/2019-20/P/15 | 29,673 | |||||||||
07/01/2020 | SFCG/2019-20/R/39 | 60,000 | 07/01/2020 | SFCG/2019-20/P/67 | 24,111 | |||||||||
10/01/2020 | SWMS/2019-20/R/13 | 419,200 | 10/01/2020 | FFC/2019-20/P/3 | 390,600 | |||||||||
10/01/2020 | SFCG/2019-20/P/71 | 111,343 | ||||||||||||
10/01/2020 | SWMS/2019-20/P/10 | 28,600 | ||||||||||||
10/01/2020 | SWMS/2019-20/P/11 | 390,600 | ||||||||||||
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