Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | SFCG/2019-20/R/30 | 36,830 | 14/02/2020 | SFCG/2019-20/P/77 | 32,348 | |||||||||
12/02/2020 | SFCG/2019-20/R/31 | 25,000 | 26/02/2020 | SFCG/2019-20/P/69 | 1,000 | |||||||||
12/02/2020 | SFCG/2019-20/R/40 | 36,830 | 26/02/2020 | SFCG/2019-20/P/70 | 3,800 | |||||||||
12/02/2020 | SFCG/2019-20/R/41 | 25,000 | 26/02/2020 | SFCG/2019-20/P/71 | 4,200 | |||||||||
12/02/2020 | SWMS/2019-20/R/12 | 10,400 | 26/02/2020 | SFCG/2019-20/P/72 | 4,350 | |||||||||
12/02/2020 | SWMS/2019-20/R/15 | 10,400 | 26/02/2020 | SFCG/2019-20/P/73 | 3,800 | |||||||||
18/02/2020 | OWN/2019-20/R/15 | 704 | 26/02/2020 | SFCG/2019-20/P/74 | 3,650 | |||||||||
19/02/2020 | OWN/2019-20/R/16 | 803 | 26/02/2020 | SFCG/2019-20/P/75 | 4,650 | |||||||||
26/02/2020 | SFCG/2019-20/P/76 | 3,850 | ||||||||||||
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