Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | SFCG/2019-20/R/36 | 17,209 | 10/02/2020 | SFCG/2019-20/P/94 | 23,476 | |||||||||
12/02/2020 | SFCG/2019-20/R/46 | 45,513 | 10/02/2020 | SFCG/2019-20/P/95 | 78,863 | |||||||||
12/02/2020 | SWMS/2019-20/R/12 | 7,800 | 13/02/2020 | SFCG/2019-20/P/92 | 4,850 | |||||||||
14/02/2020 | SFCG/2019-20/R/43 | 60,000 | 15/02/2020 | SFCG/2019-20/P/87 | 4,900 | |||||||||
24/02/2020 | SFCG/2019-20/R/37 | 6,585 | 21/02/2020 | SFCG/2019-20/P/88 | 4,300 | |||||||||
24/02/2020 | SFCG/2019-20/R/48 | 75,000 | 21/02/2020 | SFCG/2019-20/P/89 | 3,470 | |||||||||
27/02/2020 | SFCG/2019-20/R/38 | 4,680 | 24/02/2020 | SFCG/2019-20/P/99 | 20,048 | |||||||||
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