Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SWMS/2019-20/R/16 | 152 | 02/01/2020 | SFCG/2019-20/P/47 | 4,930 | |||||||||
07/01/2020 | SFCG/2019-20/R/37 | 4,010 | 02/01/2020 | SFCG/2019-20/P/48 | 17,100 | |||||||||
07/01/2020 | SWMS/2019-20/R/12 | 5,200 | 02/01/2020 | SFCG/2019-20/P/49 | 3,150 | |||||||||
10/01/2020 | SFCG/2019-20/R/36 | 2,200 | 03/01/2020 | SFCG/2019-20/P/41 | 37,422 | |||||||||
24/01/2020 | SFCG/2019-20/R/38 | 5,400 | 03/01/2020 | SFCG/2019-20/P/50 | 5,100 | |||||||||
27/01/2020 | SFCG/2019-20/R/39 | 3,300 | 03/01/2020 | SWMS/2019-20/P/8 | 5,200 | |||||||||
30/01/2020 | SFCG/2019-20/R/40 | 5,100 | 03/01/2020 | SWMS/2019-20/P/9 | 5,200 | |||||||||
13/01/2020 | SWMS/2019-20/P/5 | 5,200 | ||||||||||||
23/01/2020 | SFCG/2019-20/P/51 | 4,000 | ||||||||||||
23/01/2020 | SFCG/2019-20/P/52 | 235,600 | ||||||||||||
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