Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | SFCG/2019-20/R/40 | 25,027 | 02/01/2020 | SFCG/2019-20/P/108 | 8,000 | |||||||||
10/01/2020 | SFCG/2019-20/R/41 | 1 | 02/01/2020 | SFCG/2019-20/P/110 | 32,463 | |||||||||
10/01/2020 | SWMS/2019-20/R/4 | 15,600 | 04/01/2020 | OWN/2019-20/P/2 | 17,660 | |||||||||
04/01/2020 | SFCG/2019-20/P/101 | 6,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/3 | 9,955 | ||||||||||||
06/01/2020 | SFCG/2019-20/P/103 | 4,900 | ||||||||||||
08/01/2020 | IAY/2019-20/P/2 | 150 | ||||||||||||
08/01/2020 | SFCG/2019-20/P/109 | 150 | ||||||||||||
|