Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCG/2019-20/R/33 | 60,000 | 08/01/2020 | FFC/2019-20/P/6 | 362,700 | |||||||||
07/01/2020 | SFCG/2019-20/R/35 | 36,806 | 08/01/2020 | SFCG/2019-20/P/46 | 13,510 | |||||||||
07/01/2020 | SFCG/2019-20/R/36 | 105,763 | 08/01/2020 | SFCG/2019-20/P/47 | 24,109 | |||||||||
09/01/2020 | SWMS/2019-20/R/12 | 36,400 | 08/01/2020 | SFCG/2019-20/P/48 | 24,728 | |||||||||
31/01/2020 | FFC/2019-20/R/11 | 14,077 | 08/01/2020 | SFCG/2019-20/P/49 | 50,440 | |||||||||
31/01/2020 | SFCG/2019-20/R/34 | 8,139 | 14/01/2020 | FFC/2019-20/P/7 | 6,119 | |||||||||
31/01/2020 | SWMS/2019-20/R/13 | 340 | 14/01/2020 | FFC/2019-20/P/8 | 289,092 | |||||||||
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