Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SFCG/2019-20/R/25 | 47,054 | 19/02/2020 | SWMS/2019-20/P/11 | 5,200 | |||||||||
13/02/2020 | SWMS/2019-20/R/9 | 5,200 | 20/02/2020 | SFCG/2019-20/P/28 | 2,750 | |||||||||
20/02/2020 | SFCG/2019-20/R/20 | 4,520 | 20/02/2020 | SFCG/2019-20/P/29 | 6,730 | |||||||||
24/02/2020 | SFCG/2019-20/R/18 | 8,000 | 20/02/2020 | SFCG/2019-20/P/30 | 1,500 | |||||||||
27/02/2020 | SFCG/2019-20/R/19 | 4,520 | 20/02/2020 | SFCG/2019-20/P/31 | 4,160 | |||||||||
29/02/2020 | FFC/2019-20/R/3 | 4,032 | 20/02/2020 | SFCG/2019-20/P/32 | 6,130 | |||||||||
29/02/2020 | IAY/2019-20/R/4 | 2,407 | ||||||||||||
29/02/2020 | SFCG/2019-20/R/21 | 33 | ||||||||||||
29/02/2020 | SFCG/2019-20/R/26 | 12,396 | ||||||||||||
29/02/2020 | SWMS/2019-20/R/10 | 42 | ||||||||||||
|