Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | IAY/2019-20/R/5 | 190,000 | 02/01/2020 | SFCG/2019-20/P/66 | 6,000 | |||||||||
10/01/2020 | SWMS/2019-20/R/4 | 7,800 | 02/01/2020 | SFCG/2019-20/P/67 | 1,500 | |||||||||
29/01/2020 | SWMS/2019-20/R/5 | 7,800 | 02/01/2020 | SFCG/2019-20/P/89 | 32,168 | |||||||||
03/01/2020 | IAY/2019-20/P/7 | 185,296 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/68 | 9,295 | ||||||||||||
09/01/2020 | SFCG/2019-20/P/69 | 5,554 | ||||||||||||
09/01/2020 | SFCG/2019-20/P/70 | 3,200 | ||||||||||||
10/01/2020 | SWMS/2019-20/P/8 | 15,600 | ||||||||||||
23/01/2020 | SFCG/2019-20/P/86 | 79,553 | ||||||||||||
30/01/2020 | SFCG/2019-20/P/83 | 164,670 | ||||||||||||
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