Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFCG/2019-20/R/31 | 34,466 | 13/03/2020 | SFCG/2019-20/P/42 | 18,525 | |||||||||
03/03/2020 | SFCG/2019-20/R/25 | 1,925 | 17/03/2020 | SFCG/2019-20/P/46 | 40,798 | |||||||||
07/03/2020 | SFCG/2019-20/R/26 | 440 | 17/03/2020 | SWMS/2019-20/P/5 | 41,600 | |||||||||
18/03/2020 | SWMS/2019-20/R/10 | 10,400 | 26/03/2020 | SFCG/2019-20/P/43 | 43,483 | |||||||||
19/03/2020 | SFCG/2019-20/R/27 | 7,660 | 26/03/2020 | SFCG/2019-20/P/44 | 18,950 | |||||||||
24/03/2020 | SFCG/2019-20/R/28 | 3,150 | 26/03/2020 | SFCG/2019-20/P/45 | 44,840 | |||||||||
31/03/2020 | IAY/2019-20/R/3 | 2,264 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/29 | 28,550 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/30 | 1,405 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/32 | 300,000 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/33 | 5,023 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/11 | 358 | ||||||||||||
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