Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SFCG/2019-20/R/47 | 21,615 | 03/02/2020 | SWMS/2019-20/P/10 | 10,400 | |||||||||
07/02/2020 | SFCG/2019-20/R/50 | 71,883 | 13/02/2020 | SFCG/2019-20/P/77 | 59,855 | |||||||||
07/02/2020 | SWMS/2019-20/R/12 | 10,507 | 13/02/2020 | SFCG/2019-20/P/78 | 27,878 | |||||||||
09/02/2020 | SFCG/2019-20/R/52 | 3,043 | 17/02/2020 | SFCG/2019-20/P/68 | 11,350 | |||||||||
10/02/2020 | SFCG/2019-20/R/48 | 4,883 | 17/02/2020 | SFCG/2019-20/P/70 | 1,500 | |||||||||
11/02/2020 | SFCG/2019-20/R/51 | 31,103 | 17/02/2020 | SFCG/2019-20/P/71 | 13,180 | |||||||||
26/02/2020 | SFCG/2019-20/R/53 | 46,000 | 17/02/2020 | SFCG/2019-20/P/72 | 15,425 | |||||||||
18/02/2020 | SFCG/2019-20/P/73 | 14,700 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/74 | 14,850 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/75 | 12,500 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/76 | 18,420 | ||||||||||||
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