Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SFCG/2019-20/R/38 | 83,017 | 06/01/2020 | SFCG/2019-20/P/33 | 11,150 | |||||||||
06/01/2020 | SWMS/2019-20/R/12 | 7,800 | 08/01/2020 | SFCG/2019-20/P/34 | 4,950 | |||||||||
13/01/2020 | SFCG/2019-20/R/39 | 17,845 | 09/01/2020 | SFCG/2019-20/P/35 | 7,530 | |||||||||
13/01/2020 | SFCG/2019-20/R/40 | 100 | 10/01/2020 | SFCG/2019-20/P/31 | 63,324 | |||||||||
10/01/2020 | SFCG/2019-20/P/36 | 4,950 | ||||||||||||
10/01/2020 | SWMS/2019-20/P/8 | 7,800 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/37 | 83,017 | ||||||||||||
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