Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SFCG/2019-20/R/44 | 52,077 | 12/02/2020 | SFCG/2019-20/P/112 | 50,300 | |||||||||
10/02/2020 | SFCG/2019-20/R/45 | 25,321 | 19/02/2020 | SWMS/2019-20/P/11 | 7,800 | |||||||||
11/02/2020 | SWMS/2019-20/R/18 | 7,800 | 22/02/2020 | SFCG/2019-20/P/113 | 6,500 | |||||||||
13/02/2020 | OWN/2019-20/R/27 | 15,026 | ||||||||||||
18/02/2020 | OWN/2019-20/R/25 | 22,800 | ||||||||||||
20/02/2020 | OWN/2019-20/R/23 | 5,454 | ||||||||||||
20/02/2020 | OWN/2019-20/R/24 | 5,454 | ||||||||||||
20/02/2020 | OWN/2019-20/R/26 | 9,630 | ||||||||||||
25/02/2020 | SWMS/2019-20/R/17 | 10,400 | ||||||||||||
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