Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SFCG/2019-20/R/45 | 58,598 | 10/02/2020 | SWMS/2019-20/P/7 | 7,800 | |||||||||
10/02/2020 | SFCG/2019-20/R/38 | 6,171 | 11/02/2020 | SFCG/2019-20/P/34 | 33,613 | |||||||||
15/02/2020 | SFCG/2019-20/R/39 | 11,720 | 17/02/2020 | SFCG/2019-20/P/32 | 34,154 | |||||||||
15/02/2020 | SFCG/2019-20/R/40 | 5,159 | 17/02/2020 | SFCG/2019-20/P/35 | 30,553 | |||||||||
15/02/2020 | SFCG/2019-20/R/41 | 5,159 | 28/02/2020 | SFCG/2019-20/P/29 | 59 | |||||||||
28/02/2020 | SFCG/2019-20/R/42 | 39,600 | 29/02/2020 | SFCG/2019-20/P/30 | 55,320 | |||||||||
29/02/2020 | RHS/2019-20/R/2 | 15 | ||||||||||||
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