Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SFCG/2019-20/R/25 | 26,253 | 07/02/2020 | SWMS/2019-20/P/11 | 5,200 | |||||||||
07/02/2020 | SFCG/2019-20/R/27 | 60,000 | 11/02/2020 | SFCG/2019-20/P/25 | 25,953 | |||||||||
11/02/2020 | OWN/2019-20/R/41 | 3,198 | 11/02/2020 | SFCG/2019-20/P/26 | 300 | |||||||||
15/02/2020 | SWMS/2019-20/R/20 | 600 | 21/02/2020 | SWMS/2019-20/P/12 | 5,200 | |||||||||
17/02/2020 | OWN/2019-20/R/42 | 5,484 | 27/02/2020 | SFCG/2019-20/P/29 | 99,270 | |||||||||
18/02/2020 | SWMS/2019-20/R/19 | 5,200 | 27/02/2020 | SFCG/2019-20/P/30 | 50,597 | |||||||||
28/02/2020 | OWN/2019-20/R/43 | 800 | ||||||||||||
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