Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCG/2019-20/R/27 | 50,200 | 02/01/2020 | SWMS/2019-20/P/8 | 12,168 | |||||||||
08/01/2020 | SWMS/2019-20/R/12 | 12,300 | 02/01/2020 | SWMS/2019-20/P/9 | 12,144 | |||||||||
04/01/2020 | SFCG/2019-20/P/30 | 31.86 | ||||||||||||
06/01/2020 | OWN/2019-20/P/35 | 12,400 | ||||||||||||
06/01/2020 | OWN/2019-20/P/36 | 15,600 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/28 | 64,901 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/29 | 19,648 | ||||||||||||
14/01/2020 | SWMS/2019-20/P/10 | 12,300 | ||||||||||||
22/01/2020 | SFCG/2019-20/P/27 | 141,122 | ||||||||||||
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