Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | SFCG/2019-20/R/31 | 3,712 | 04/02/2020 | SFCG/2019-20/P/64 | 590 | |||||||||
05/02/2020 | SWMS/2019-20/R/7 | 10,148 | 06/02/2020 | SWMS/2019-20/P/6 | 3,920 | |||||||||
06/02/2020 | SFCG/2019-20/R/33 | 907 | 06/02/2020 | TSC/2019-20/P/2 | 12,000 | |||||||||
06/02/2020 | SWMS/2019-20/R/8 | 359 | 26/02/2020 | SFCG/2019-20/P/66 | 22,275 | |||||||||
07/02/2020 | SFCG/2019-20/R/32 | 60,000 | 28/02/2020 | TSC/2019-20/P/1 | 36,000 | |||||||||
07/02/2020 | SFCG/2019-20/R/34 | 45,388 | ||||||||||||
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