Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCG/2019-20/R/43 | 5,166.36 | 06/01/2020 | SFCG/2019-20/P/88 | 8,660 | |||||||||
10/01/2020 | SFCG/2019-20/R/44 | 4,132 | 06/01/2020 | SFCG/2019-20/P/89 | 5,166.36 | |||||||||
10/01/2020 | SFCG/2019-20/R/45 | 441 | 10/01/2020 | OWN/2019-20/P/38 | 441 | |||||||||
10/01/2020 | SFCG/2019-20/R/46 | 13,047 | 10/01/2020 | SFCG/2019-20/P/91 | 19,514 | |||||||||
13/01/2020 | SWMS/2019-20/R/16 | 13,000 | 10/01/2020 | SWMS/2019-20/P/17 | 10,400 | |||||||||
|