Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | SFCG/2019-20/R/39 | 10,960 | 05/03/2020 | SFCG/2019-20/P/90 | 9,850 | |||||||||
11/03/2020 | SFCG/2019-20/R/40 | 11,050 | 05/03/2020 | SFCG/2019-20/P/96 | 85,832 | |||||||||
31/03/2020 | IAY/2019-20/R/3 | 2,973 | 11/03/2020 | SFCG/2019-20/P/97 | 18,460 | |||||||||
31/03/2020 | SFCG/2019-20/R/41 | 5,302 | 13/03/2020 | SFCG/2019-20/P/91 | 9,350 | |||||||||
31/03/2020 | SFCG/2019-20/R/44 | 30,000 | 13/03/2020 | SFCG/2019-20/P/93 | 9,920 | |||||||||
31/03/2020 | SFCG/2019-20/R/45 | 297 | 30/03/2020 | SWMS/2019-20/P/8 | 15,600 | |||||||||
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