Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | SFCG/2019-20/R/29 | 25,000 | 01/02/2020 | SFCG/2019-20/P/83 | 68,991 | |||||||||
12/02/2020 | SFCG/2019-20/R/30 | 21,436 | 01/02/2020 | SFCG/2019-20/P/84 | 31,603 | |||||||||
12/02/2020 | SWMS/2019-20/R/12 | 5,200 | 03/02/2020 | SFCG/2019-20/P/85 | 2,000 | |||||||||
14/02/2020 | SFCG/2019-20/R/28 | 60,000 | 05/02/2020 | SWMS/2019-20/P/8 | 5,200 | |||||||||
15/02/2020 | SFCG/2019-20/P/86 | 31,603 | ||||||||||||
21/02/2020 | SFCG/2019-20/P/82 | 31,828 | ||||||||||||
24/02/2020 | SFCG/2019-20/P/87 | 4,950 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/88 | 4,895 | ||||||||||||
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