Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SFCG/2019-20/R/27 | 630 | 07/02/2020 | SFCG/2019-20/P/29 | 26,637 | |||||||||
07/02/2020 | SFCG/2019-20/R/37 | 60,000 | 07/02/2020 | SFCG/2019-20/P/30 | 6,897 | |||||||||
07/02/2020 | SWMS/2019-20/R/12 | 5,200 | 11/02/2020 | SFCG/2019-20/P/18 | 48,300 | |||||||||
09/02/2020 | IAY/2019-20/R/4 | 2,693 | 16/02/2020 | SFCG/2019-20/P/19 | 46,599 | |||||||||
09/02/2020 | SFCG/2019-20/R/18 | 323 | 19/02/2020 | SFCG/2019-20/P/20 | 25,350 | |||||||||
09/02/2020 | SFCG/2019-20/R/28 | 10,993 | 23/02/2020 | SFCG/2019-20/P/21 | 52,380 | |||||||||
09/02/2020 | SFCG/2019-20/R/38 | 16,900 | 25/02/2020 | SFCG/2019-20/P/25 | 29,558 | |||||||||
11/02/2020 | SFCG/2019-20/R/19 | 30,738 | 26/02/2020 | SFCG/2019-20/P/22 | 27,730 | |||||||||
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