Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SFCG/2019-20/R/42 | 60,000 | 07/02/2020 | SFCG/2019-20/P/41 | 58,675 | |||||||||
07/02/2020 | SFCG/2019-20/R/49 | 4,499 | 12/02/2020 | SFCG/2019-20/P/42 | 36,178 | |||||||||
07/02/2020 | SWMS/2019-20/R/15 | 7,800 | 12/02/2020 | SWMS/2019-20/P/11 | 7,800 | |||||||||
11/02/2020 | SFCG/2019-20/R/44 | 41,678 | 14/02/2020 | FFC/2019-20/P/5 | 19,979 | |||||||||
14/02/2020 | FFC/2019-20/R/8 | 19,979 | 18/02/2020 | FFC/2019-20/P/6 | 25,000 | |||||||||
27/02/2020 | SFCG/2019-20/R/50 | 10,010 | ||||||||||||
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