Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | SWMS/2019-20/R/9 | 100 | 06/02/2020 | SWMS/2019-20/P/8 | 7,800 | |||||||||
06/02/2020 | FFC/2019-20/R/10 | 6,002 | 11/02/2020 | SFCG/2019-20/P/41 | 18,757 | |||||||||
07/02/2020 | SFCG/2019-20/R/34 | 900 | 11/02/2020 | SFCG/2019-20/P/42 | 3,612 | |||||||||
07/02/2020 | SFCG/2019-20/R/35 | 60,000 | 26/02/2020 | SFCG/2019-20/P/43 | 21,048 | |||||||||
07/02/2020 | SFCG/2019-20/R/36 | 37,851 | 27/02/2020 | SFCG/2019-20/P/44 | 4,140 | |||||||||
27/02/2020 | OWN/2019-20/R/12 | 8,790 | 27/02/2020 | SFCG/2019-20/P/45 | 4,780 | |||||||||
27/02/2020 | SFCG/2019-20/P/46 | 4,780 | ||||||||||||
29/02/2020 | SFCG/2019-20/P/47 | 120 | ||||||||||||
29/02/2020 | SFCG/2019-20/P/48 | 2.5 | ||||||||||||
29/02/2020 | SWMS/2019-20/P/9 | 20 | ||||||||||||
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