Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | SFCG/2019-20/R/51 | 7,940 | 12/03/2020 | SWMS/2019-20/P/10 | 13,000 | |||||||||
06/03/2020 | SFCG/2019-20/R/52 | 22,377 | 12/03/2020 | SWMS/2019-20/P/9 | 13,000 | |||||||||
10/03/2020 | SWMS/2019-20/R/13 | 13,000 | 13/03/2020 | SFCG/2019-20/P/110 | 5,500 | |||||||||
24/03/2020 | SFCG/2019-20/R/53 | 65,600 | 13/03/2020 | SFCG/2019-20/P/111 | 14,500 | |||||||||
13/03/2020 | SFCG/2019-20/P/112 | 25,650 | ||||||||||||
13/03/2020 | SFCG/2019-20/P/113 | 12,600 | ||||||||||||
13/03/2020 | SFCG/2019-20/P/114 | 10,400 | ||||||||||||
13/03/2020 | SFCG/2019-20/P/115 | 9,250 | ||||||||||||
21/03/2020 | SFCG/2019-20/P/109 | 40,550.01 | ||||||||||||
21/03/2020 | SFCG/2019-20/P/116 | 8,360 | ||||||||||||
21/03/2020 | SFCG/2019-20/P/117 | 17,100 | ||||||||||||
21/03/2020 | SFCG/2019-20/P/118 | 8,600 | ||||||||||||
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