Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | SWMS/2019-20/R/3 | 5,200 | 02/03/2020 | SFCG/2019-20/P/35 | 61,913.7 | |||||||||
23/03/2020 | SFCG/2019-20/R/25 | 12,740 | 05/03/2020 | SFCG/2019-20/P/32 | 1,500 | |||||||||
30/03/2020 | SFCG/2019-20/R/26 | 11,985 | 05/03/2020 | SFCG/2019-20/P/33 | 1,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/27 | 350,000 | 05/03/2020 | SFCG/2019-20/P/36 | 20,288 | |||||||||
31/03/2020 | SWMS/2019-20/R/4 | 123 | 05/03/2020 | SFCG/2019-20/P/37 | 12,120 | |||||||||
20/03/2020 | IAY/2019-20/P/3 | 17.7 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/38 | 17.7 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/39 | 3,690 | ||||||||||||
21/03/2020 | SWMS/2019-20/P/1 | 15,600 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/34 | 24,475 | ||||||||||||
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