Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCG/2019-20/R/43 | 111,602 | 02/01/2020 | SFCG/2019-20/P/73 | 14,260 | |||||||||
09/01/2020 | SFCG/2019-20/R/40 | 6,000 | 03/01/2020 | SFCG/2019-20/P/74 | 8,240 | |||||||||
09/01/2020 | SWMS/2019-20/R/14 | 12,274 | 04/01/2020 | SFCG/2019-20/P/75 | 14,190 | |||||||||
13/01/2020 | SFCG/2019-20/R/33 | 26,950 | 06/01/2020 | SFCG/2019-20/P/76 | 18,960 | |||||||||
13/01/2020 | SFCG/2019-20/R/35 | 13,207 | 07/01/2020 | SFCG/2019-20/P/69 | 52,694 | |||||||||
29/01/2020 | SFCG/2019-20/R/34 | 66,715 | 09/01/2020 | SFCG/2019-20/P/70 | 63,304 | |||||||||
09/01/2020 | SWMS/2019-20/P/10 | 13,000 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/94 | 31,518 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/77 | 226,683 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/78 | 14,908 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/79 | 14,864 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/80 | 19,910 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/81 | 19,914 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/82 | 2,500 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/83 | 2,500 | ||||||||||||
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