Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SFCG/2019-20/R/38 | 2,508 | 21/02/2020 | SFCG/2019-20/P/74 | 31,502 | |||||||||
07/02/2020 | SFCG/2019-20/R/39 | 60,000 | 21/02/2020 | SFCG/2019-20/P/75 | 17,370 | |||||||||
11/02/2020 | OWN/2019-20/R/22 | 3,190 | ||||||||||||
11/02/2020 | OWN/2019-20/R/23 | 100 | ||||||||||||
11/02/2020 | OWN/2019-20/R/24 | 10 | ||||||||||||
12/02/2020 | OWN/2019-20/R/25 | 1,250 | ||||||||||||
12/02/2020 | SWMS/2019-20/R/12 | 5,200 | ||||||||||||
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