Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCG/2019-20/R/33 | 10,000 | 02/01/2020 | SFCG/2019-20/P/72 | 35,802 | |||||||||
04/01/2020 | SFCG/2019-20/R/40 | 68,069 | 02/01/2020 | SFCG/2019-20/P/76 | 24,700 | |||||||||
08/01/2020 | SWMS/2019-20/R/8 | 20,800 | 02/01/2020 | SWMS/2019-20/P/6 | 20,800 | |||||||||
09/01/2020 | SFCG/2019-20/R/41 | 75,267 | 04/01/2020 | SFCG/2019-20/P/46 | 112,089 | |||||||||
30/01/2020 | SFCG/2019-20/R/35 | 75,267 | 09/01/2020 | SFCG/2019-20/P/77 | 26,300 | |||||||||
09/01/2020 | SFCG/2019-20/P/78 | 9,700 | ||||||||||||
09/01/2020 | SFCG/2019-20/P/79 | 9,600 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/73 | 4,000 | ||||||||||||
25/01/2020 | SFCG/2019-20/P/47 | 54,675 | ||||||||||||
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