Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SWMS/2019-20/R/11 | 13,000 | 03/01/2020 | SFCG/2019-20/P/43 | 4,000 | |||||||||
09/01/2020 | IAY/2019-20/R/5 | 120,000 | 03/01/2020 | SFCG/2019-20/P/51 | 34,578 | |||||||||
10/01/2020 | IAY/2019-20/R/3 | 229,733 | 03/01/2020 | SWMS/2019-20/P/7 | 13,000 | |||||||||
09/01/2020 | IAY/2019-20/P/3 | 61,822 | ||||||||||||
09/01/2020 | IAY/2019-20/P/4 | 78,418 | ||||||||||||
09/01/2020 | IAY/2019-20/P/5 | 31,430 | ||||||||||||
09/01/2020 | IAY/2019-20/P/6 | 58,063 | ||||||||||||
09/01/2020 | SFCG/2019-20/P/50 | 118,082 | ||||||||||||
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