Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCG/2019-20/R/35 | 40,040 | 03/01/2020 | SFCG/2019-20/P/85 | 17,500 | |||||||||
21/01/2020 | SWMS/2019-20/R/10 | 15,000 | 03/01/2020 | SFCG/2019-20/P/86 | 15,550 | |||||||||
27/01/2020 | SFCG/2019-20/R/36 | 4,059 | 03/01/2020 | SFCG/2019-20/P/87 | 9,900 | |||||||||
27/01/2020 | SFCG/2019-20/R/37 | 66,000 | 03/01/2020 | SWMS/2019-20/P/11 | 19,500 | |||||||||
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