Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | SWMS/2019-20/R/13 | 8,800 | 03/01/2020 | IAY/2019-20/P/15 | 92,830 | |||||||||
31/01/2020 | FFC/2019-20/R/3 | 9,837 | 03/01/2020 | SFCG/2019-20/P/157 | 1,500 | |||||||||
31/01/2020 | IAY/2019-20/R/5 | 8,176 | 04/01/2020 | SFCG/2019-20/P/158 | 12,500 | |||||||||
31/01/2020 | SFCG/2019-20/R/44 | 2,938 | 07/01/2020 | SFCG/2019-20/P/143 | 20,923 | |||||||||
31/01/2020 | SFCG/2019-20/R/46 | 2,106 | 08/01/2020 | SFCG/2019-20/P/144 | 40,532 | |||||||||
31/01/2020 | SFCG/2019-20/R/48 | 498 | 08/01/2020 | SFCG/2019-20/P/145 | 59,309 | |||||||||
31/01/2020 | SWMS/2019-20/R/14 | 229 | 21/01/2020 | SFCG/2019-20/P/163 | 6 | |||||||||
31/01/2020 | SFCG/2019-20/P/146 | 13,896 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/159 | 6 | ||||||||||||
|