Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | SFCG/2019-20/R/25 | 76,366 | 04/01/2020 | SFCG/2019-20/P/64 | 20,463 | |||||||||
02/01/2020 | SFCG/2019-20/R/26 | 17,436.71 | 04/01/2020 | SFCG/2019-20/P/65 | 20,700 | |||||||||
02/01/2020 | SFCG/2019-20/R/28 | 41,163.01 | 04/01/2020 | SWMS/2019-20/P/9 | 10,400 | |||||||||
02/01/2020 | SWMS/2019-20/R/9 | 10,400 | ||||||||||||
08/01/2020 | SWMS/2019-20/R/10 | 10,400 | ||||||||||||
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