Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | SFCG/2019-20/R/46 | 9,320 | 04/01/2020 | SFCG/2019-20/P/34 | 8,120 | |||||||||
30/01/2020 | SFCG/2019-20/R/40 | 16,247 | 06/01/2020 | SFCG/2019-20/P/35 | 10,500 | |||||||||
31/01/2020 | IAY/2019-20/R/5 | 9,881 | 09/01/2020 | SFCG/2019-20/P/36 | 3,750 | |||||||||
31/01/2020 | NRLM/2019-20/R/1 | 271 | 09/01/2020 | SFCG/2019-20/P/37 | 10,239 | |||||||||
31/01/2020 | SFCG/2019-20/R/43 | 438 | 14/01/2020 | SFCG/2019-20/P/25 | 53,372 | |||||||||
31/01/2020 | SFCG/2019-20/R/47 | 3,200 | 14/01/2020 | SFCG/2019-20/P/38 | 9,400 | |||||||||
31/01/2020 | SWMS/2019-20/R/12 | 7,800 | 15/01/2020 | SFCG/2019-20/P/39 | 8,893 | |||||||||
31/01/2020 | SWMS/2019-20/R/13 | 115 | 20/01/2020 | SWMS/2019-20/P/5 | 7,800 | |||||||||
22/01/2020 | SFCG/2019-20/P/40 | 7,250 | ||||||||||||
27/01/2020 | SFCG/2019-20/P/30 | 21,968 | ||||||||||||
27/01/2020 | SFCG/2019-20/P/41 | 7,480 | ||||||||||||
|