Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | SFCG/2019-20/R/50 | 1,100 | 07/01/2020 | SWMS/2019-20/P/3 | 10,400 | |||||||||
07/01/2020 | SWMS/2019-20/R/4 | 10,400 | 13/01/2020 | SFCG/2019-20/P/55 | 4,400 | |||||||||
14/01/2020 | IAY/2019-20/R/4 | 50,000 | 13/01/2020 | SFCG/2019-20/P/56 | 13,830 | |||||||||
14/01/2020 | IAY/2019-20/P/5 | 69,319 | ||||||||||||
14/01/2020 | IAY/2019-20/P/6 | 87,435 | ||||||||||||
14/01/2020 | IAY/2019-20/P/7 | 136,365 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/57 | 50,000 | ||||||||||||
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