Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | SFCG/2019-20/R/26 | 65,060 | 10/01/2020 | SFCG/2019-20/P/42 | 65,060 | |||||||||
10/01/2020 | SFCG/2019-20/R/30 | 65,000 | 10/01/2020 | SWMS/2019-20/P/5 | 2,800 | |||||||||
10/01/2020 | SWMS/2019-20/R/5 | 3,800 | 10/01/2020 | SWMS/2019-20/P/6 | 5,000 | |||||||||
14/01/2020 | SWMS/2019-20/R/6 | 15,600 | 14/01/2020 | SWMS/2019-20/P/4 | 15,600 | |||||||||
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