Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SFCG/2019-20/R/28 | 45,315 | 09/02/2020 | SFCG/2019-20/P/15 | 20,463 | |||||||||
07/02/2020 | SFCG/2019-20/R/30 | 60,000 | 27/02/2020 | SFCG/2019-20/P/12 | 55,932 | |||||||||
09/02/2020 | IAY/2019-20/R/3 | 12,662 | 27/02/2020 | SFCG/2019-20/P/13 | 12,210 | |||||||||
09/02/2020 | SFCG/2019-20/R/29 | 11,014 | 27/02/2020 | SFCG/2019-20/P/16 | 8,920 | |||||||||
09/02/2020 | SFCG/2019-20/R/31 | 14,486 | 29/02/2020 | SFCG/2019-20/P/14 | 748 | |||||||||
09/02/2020 | SWMS/2019-20/R/9 | 155 | ||||||||||||
11/02/2020 | OWN/2019-20/R/3 | 11,250 | ||||||||||||
17/02/2020 | OWN/2019-20/R/4 | 4,717 | ||||||||||||
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