Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCG/2019-20/R/23 | 39,266 | 07/01/2020 | SFCG/2019-20/P/62 | 4,830 | |||||||||
07/01/2020 | SFCG/2019-20/R/25 | 60,000 | 07/01/2020 | SFCG/2019-20/P/63 | 7,500 | |||||||||
08/01/2020 | SFCG/2019-20/R/26 | 13,000 | 08/01/2020 | SWMS/2019-20/P/11 | 13,000 | |||||||||
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