Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SFCG/2019-20/R/43 | 40,089 | 11/02/2020 | SFCG/2019-20/P/84 | 31,720 | |||||||||
07/02/2020 | SFCG/2019-20/R/44 | 60,000 | 14/02/2020 | SFCG/2019-20/P/82 | 8,986 | |||||||||
07/02/2020 | SFCG/2019-20/R/45 | 27,831 | 17/02/2020 | SFCG/2019-20/P/80 | 18,820 | |||||||||
10/02/2020 | OWN/2019-20/R/13 | 6,275 | 26/02/2020 | OWN/2019-20/P/13 | 4,956 | |||||||||
11/02/2020 | SWMS/2019-20/R/17 | 10,400 | 26/02/2020 | SFCG/2019-20/P/81 | 19,853 | |||||||||
21/02/2020 | OWN/2019-20/R/14 | 12,950 | 27/02/2020 | SFCG/2019-20/P/83 | 5,678 | |||||||||
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