Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | IAY/2019-20/R/4 | 5,782 | 30/03/2020 | SFCG/2019-20/P/123 | 96,248 | |||||||||
30/03/2020 | SFCG/2019-20/R/39 | 36,900 | 30/03/2020 | SFCG/2019-20/P/124 | 4,950 | |||||||||
30/03/2020 | SFCG/2019-20/R/40 | 39,000 | 30/03/2020 | SFCG/2019-20/P/125 | 4,960 | |||||||||
30/03/2020 | SFCG/2019-20/R/41 | 401 | 30/03/2020 | SFCG/2019-20/P/126 | 4,900 | |||||||||
30/03/2020 | SFCG/2019-20/R/42 | 300,000 | 30/03/2020 | SFCG/2019-20/P/127 | 4,900 | |||||||||
30/03/2020 | SFCG/2019-20/R/43 | 50,000 | 30/03/2020 | SFCG/2019-20/P/128 | 4,950 | |||||||||
30/03/2020 | SFCG/2019-20/R/44 | 9,835 | 30/03/2020 | SFCG/2019-20/P/129 | 4,950 | |||||||||
30/03/2020 | SFCG/2019-20/R/45 | 118 | 30/03/2020 | SFCG/2019-20/P/130 | 4,950 | |||||||||
30/03/2020 | SWMS/2019-20/R/13 | 10,400 | 30/03/2020 | SFCG/2019-20/P/131 | 3,000 | |||||||||
30/03/2020 | SWMS/2019-20/R/14 | 450 | 30/03/2020 | SWMS/2019-20/P/9 | 18,200 | |||||||||
30/03/2020 | SWMS/2019-20/R/15 | 450 | ||||||||||||
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