Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFCG/2019-20/R/24 | 2,500 | 05/03/2020 | SFCG/2019-20/P/18 | 1,000 | |||||||||
26/03/2020 | SWMS/2019-20/R/7 | 5,200 | 05/03/2020 | SFCG/2019-20/P/21 | 9,160 | |||||||||
31/03/2020 | IAY/2019-20/R/4 | 16,476 | 11/03/2020 | SFCG/2019-20/P/20 | 38,875 | |||||||||
31/03/2020 | NRLM/2019-20/R/2 | 119 | 26/03/2020 | SWMS/2019-20/P/5 | 5,200 | |||||||||
31/03/2020 | SFCG/2019-20/R/25 | 220 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/27 | 350,000 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/28 | 12,980 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/29 | 704 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/30 | 2,812 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/31 | 2,812 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/8 | 13 | ||||||||||||
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