Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SFCG/2019-20/R/39 | 60,000 | 10/01/2020 | SWMS/2019-20/P/5 | 31,200 | |||||||||
14/01/2020 | SWMS/2019-20/R/12 | 15,600 | 20/01/2020 | SFCG/2019-20/P/145 | 8,720 | |||||||||
31/01/2020 | SFCG/2019-20/R/43 | 3,407 | 20/01/2020 | SFCG/2019-20/P/146 | 8,500 | |||||||||
31/01/2020 | SWMS/2019-20/R/13 | 272 | 20/01/2020 | SFCG/2019-20/P/147 | 8,190 | |||||||||
20/01/2020 | SFCG/2019-20/P/148 | 4,980 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/149 | 4,980 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/150 | 4,860 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/151 | 4,950 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/152 | 4,970 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/153 | 11,000 | ||||||||||||
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