Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SFCG/2019-20/R/35 | 5,000 | 02/01/2020 | SFCG/2019-20/P/52 | 11,900 | |||||||||
07/01/2020 | SWMS/2019-20/R/12 | 7,800 | 02/01/2020 | SFCG/2019-20/P/53 | 9,000 | |||||||||
22/01/2020 | SFCG/2019-20/R/36 | 26,000 | 02/01/2020 | SFCG/2019-20/P/54 | 21,100 | |||||||||
06/01/2020 | SFCG/2019-20/P/47 | 105,339 | ||||||||||||
06/01/2020 | SFCG/2019-20/P/48 | 35,853 | ||||||||||||
06/01/2020 | SWMS/2019-20/P/8 | 7,800 | ||||||||||||
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