Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SFCG/2019-20/R/41 | 40,961 | 18/02/2020 | SFCG/2019-20/P/49 | 41,450 | |||||||||
07/02/2020 | SFCG/2019-20/R/42 | 60,000 | 20/02/2020 | SFCG/2019-20/P/47 | 54,838 | |||||||||
07/02/2020 | SWMS/2019-20/R/14 | 13,000 | 20/02/2020 | SFCG/2019-20/P/48 | 54,838 | |||||||||
11/02/2020 | OWN/2019-20/R/4 | 31,340 | 20/02/2020 | SFCG/2019-20/P/50 | 39,522 | |||||||||
11/02/2020 | OWN/2019-20/R/5 | 3,140 | 20/02/2020 | SWMS/2019-20/P/6 | 13,000 | |||||||||
11/02/2020 | SFCG/2019-20/R/43 | 57,782 | 27/02/2020 | SFCG/2019-20/P/51 | 26,060 | |||||||||
28/02/2020 | SWMS/2019-20/P/7 | 13,000 | ||||||||||||
|