Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | SFCG/2019-20/R/32 | 36,700 | 19/12/2019 | SFCG/2019-20/P/81 | 10,690 | |||||||||
18/12/2019 | SFCG/2019-20/R/34 | 62,695 | 23/12/2019 | SFCG/2019-20/P/85 | 38,291 | |||||||||
18/12/2019 | SWMS/2019-20/R/12 | 15,693 | 23/12/2019 | SFCG/2019-20/P/86 | 24,813 | |||||||||
25/12/2019 | IAY/2019-20/R/4 | 5,650 | 23/12/2019 | SWMS/2019-20/P/10 | 15,600 | |||||||||
25/12/2019 | SFCG/2019-20/R/30 | 36,366 | 28/12/2019 | SFCG/2019-20/P/82 | 9,000 | |||||||||
31/12/2019 | OWN/2019-20/R/3 | 4,920 | 31/12/2019 | OWN/2019-20/P/3 | 4,135 | |||||||||
31/12/2019 | SFCG/2019-20/P/83 | 17,300 | ||||||||||||
31/12/2019 | SFCG/2019-20/P/84 | 34,628 | ||||||||||||
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