Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | SFCG/2019-20/R/43 | 10,000 | 02/01/2020 | SFCG/2019-20/P/118 | 3,500 | |||||||||
02/01/2020 | SFCG/2019-20/R/44 | 20,000 | 02/01/2020 | SFCG/2019-20/P/119 | 4,905 | |||||||||
02/01/2020 | SWMS/2019-20/R/12 | 28,600 | 02/01/2020 | SFCG/2019-20/P/120 | 8,850 | |||||||||
04/01/2020 | SFCG/2019-20/R/34 | 11,000 | 02/01/2020 | SFCG/2019-20/P/121 | 9,850 | |||||||||
09/01/2020 | SFCG/2019-20/R/35 | 22,000 | 02/01/2020 | SFCG/2019-20/P/122 | 4,950 | |||||||||
23/01/2020 | FFC/2019-20/R/8 | 300,000 | 02/01/2020 | SWMS/2019-20/P/8 | 28,600 | |||||||||
20/01/2020 | SFCG/2019-20/P/112 | 13,273 | ||||||||||||
23/01/2020 | FFC/2019-20/P/8 | 207,667 | ||||||||||||
27/01/2020 | FFC/2019-20/P/9 | 12,953 | ||||||||||||
27/01/2020 | IAY/2019-20/P/15 | 168,785 | ||||||||||||
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