Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | SFCG/2019-20/R/41 | 4,800 | 04/02/2020 | SFCG/2019-20/P/46 | 37,422 | |||||||||
06/02/2020 | SFCG/2019-20/R/43 | 54,330 | 04/02/2020 | SFCG/2019-20/P/56 | 6,200 | |||||||||
07/02/2020 | SFCG/2019-20/R/42 | 3,086 | 07/02/2020 | SFCG/2019-20/P/57 | 46,873 | |||||||||
07/02/2020 | SFCG/2019-20/R/47 | 60,000 | 20/02/2020 | SFCG/2019-20/P/53 | 6,940 | |||||||||
07/02/2020 | SWMS/2019-20/R/13 | 5,200 | 21/02/2020 | SFCG/2019-20/P/54 | 4,900 | |||||||||
09/02/2020 | IAY/2019-20/R/4 | 1,376 | 24/02/2020 | SFCG/2019-20/P/55 | 3,600 | |||||||||
09/02/2020 | SFCG/2019-20/R/35 | 564 | ||||||||||||
09/02/2020 | SFCG/2019-20/R/44 | 9,372 | ||||||||||||
09/02/2020 | SFCG/2019-20/R/48 | 14,375 | ||||||||||||
11/02/2020 | SFCG/2019-20/R/34 | 37,302 | ||||||||||||
20/02/2020 | SFCG/2019-20/R/45 | 15,000 | ||||||||||||
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