Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SFCG/2019-20/R/47 | 25,000 | 06/01/2020 | SFCG/2019-20/P/100 | 19,050 | |||||||||
10/01/2020 | SWMS/2019-20/R/10 | 7,800 | 06/01/2020 | SFCG/2019-20/P/98 | 20,048 | |||||||||
31/01/2020 | SFCG/2019-20/R/35 | 67 | 06/01/2020 | SWMS/2019-20/P/7 | 7,800 | |||||||||
31/01/2020 | SFCG/2019-20/R/42 | 7,993 | 09/01/2020 | SFCG/2019-20/P/101 | 19,050 | |||||||||
31/01/2020 | SWMS/2019-20/R/11 | 576 | ||||||||||||
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