Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | SFCG/2019-20/R/39 | 86,231 | 25/02/2020 | SFCG/2019-20/P/109 | 10,000 | |||||||||
10/02/2020 | SFCG/2019-20/R/40 | 60,000 | 25/02/2020 | SFCG/2019-20/P/110 | 180,636 | |||||||||
10/02/2020 | SFCG/2019-20/R/41 | 62,567 | 25/02/2020 | SFCG/2019-20/P/111 | 34,701 | |||||||||
21/02/2020 | SWMS/2019-20/R/15 | 28,600 | 25/02/2020 | SFCG/2019-20/P/112 | 42,316 | |||||||||
29/02/2020 | OWN/2019-20/R/7 | 12,840 | 25/02/2020 | SWMS/2019-20/P/10 | 28,080 | |||||||||
29/02/2020 | OWN/2019-20/R/8 | 29,160 | ||||||||||||
29/02/2020 | OWN/2019-20/R/9 | 13,000 | ||||||||||||
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