Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | SWMS/2019-20/R/19 | 50 | 27/02/2020 | OWN/2019-20/P/13 | 14,210 | |||||||||
07/02/2020 | SFCG/2019-20/R/30 | 2,984 | 27/02/2020 | SFCG/2019-20/P/40 | 1,500 | |||||||||
07/02/2020 | SFCG/2019-20/R/34 | 28,371 | 27/02/2020 | SFCG/2019-20/P/41 | 33,598 | |||||||||
09/02/2020 | IAY/2019-20/R/4 | 2,753 | 27/02/2020 | SFCG/2019-20/P/42 | 20,703 | |||||||||
09/02/2020 | SFCG/2019-20/R/33 | 14,198 | 27/02/2020 | SFCG/2019-20/P/43 | 4,780 | |||||||||
09/02/2020 | SFCG/2019-20/R/35 | 259 | ||||||||||||
09/02/2020 | SWMS/2019-20/R/20 | 173 | ||||||||||||
13/02/2020 | SFCG/2019-20/R/31 | 68 | ||||||||||||
20/02/2020 | OWN/2019-20/R/14 | 1,716 | ||||||||||||
26/02/2020 | OWN/2019-20/R/15 | 12,970 | ||||||||||||
26/02/2020 | SFCG/2019-20/R/32 | 60,000 | ||||||||||||
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