Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | SFCG/2019-20/R/43 | 37,196 | 02/01/2020 | SFCG/2019-20/P/47 | 42,458 | |||||||||
02/01/2020 | SWMS/2019-20/R/15 | 5,619 | 02/01/2020 | SWMS/2019-20/P/7 | 18,200 | |||||||||
03/01/2020 | SWMS/2019-20/R/11 | 18,200 | 03/01/2020 | SFCG/2019-20/P/50 | 25,800 | |||||||||
13/01/2020 | SFCG/2019-20/R/37 | 3,300 | 03/01/2020 | SFCG/2019-20/P/51 | 17,200 | |||||||||
13/01/2020 | SFCG/2019-20/R/38 | 3,300 | 13/01/2020 | SFCG/2019-20/P/52 | 17,450 | |||||||||
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