Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SFCG/2019-20/R/27 | 39,738 | 03/02/2020 | SFCG/2019-20/P/74 | 25,358 | |||||||||
03/02/2020 | SWMS/2019-20/R/10 | 15,600 | 07/02/2020 | SFCG/2019-20/P/71 | 56,769 | |||||||||
07/02/2020 | SFCG/2019-20/R/23 | 50,519 | 10/02/2020 | SFCG/2019-20/P/65 | 6,250 | |||||||||
09/02/2020 | SFCG/2019-20/R/24 | 6,299 | 10/02/2020 | SFCG/2019-20/P/66 | 28,350 | |||||||||
12/02/2020 | IAY/2019-20/R/2 | 247,475 | 11/02/2020 | SFCG/2019-20/P/67 | 2,500 | |||||||||
25/02/2020 | SFCG/2019-20/R/29 | 10,978 | 11/02/2020 | SFCG/2019-20/P/68 | 2,500 | |||||||||
12/02/2020 | IAY/2019-20/P/2 | 247,475 | ||||||||||||
12/02/2020 | SWMS/2019-20/P/10 | 15,600 | ||||||||||||
18/02/2020 | SFCG/2019-20/P/69 | 32,400 | ||||||||||||
20/02/2020 | SFCG/2019-20/P/70 | 9,100 | ||||||||||||
25/02/2020 | SFCG/2019-20/P/75 | 25,358 | ||||||||||||
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