Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SFCG/2019-20/R/46 | 6,140 | 08/03/2020 | SFCG/2019-20/P/111 | 34,090 | |||||||||
10/03/2020 | SWMS/2019-20/R/12 | 5,200 | 10/03/2020 | SWMS/2019-20/P/11 | 5,200 | |||||||||
12/03/2020 | SFCG/2019-20/R/47 | 4,400 | 10/03/2020 | SWMS/2019-20/P/13 | 5,200 | |||||||||
13/03/2020 | SFCG/2019-20/R/48 | 20,000 | 20/03/2020 | SFCG/2019-20/P/102 | 7,500 | |||||||||
25/03/2020 | IAY/2019-20/R/4 | 43,057 | 20/03/2020 | SFCG/2019-20/P/103 | 4,000 | |||||||||
25/03/2020 | SFCG/2019-20/R/49 | 213 | 20/03/2020 | SFCG/2019-20/P/104 | 4,050 | |||||||||
25/03/2020 | SFCG/2019-20/R/53 | 10,881 | 20/03/2020 | SFCG/2019-20/P/105 | 4,650 | |||||||||
25/03/2020 | SFCG/2019-20/R/56 | 510 | 20/03/2020 | SFCG/2019-20/P/106 | 3,900 | |||||||||
31/03/2020 | SFCG/2019-20/R/54 | 31,500 | 27/03/2020 | SFCG/2019-20/P/101 | 78,762 | |||||||||
27/03/2020 | SWMS/2019-20/P/12 | 5,200 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/107 | 59 | ||||||||||||
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