Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | SFCG/2019-20/R/54 | 19,040 | 09/03/2020 | SWMS/2019-20/P/8 | 13,000 | |||||||||
10/03/2020 | SWMS/2019-20/R/12 | 13,000 | 09/03/2020 | SWMS/2019-20/P/9 | 13,000 | |||||||||
27/03/2020 | SFCG/2019-20/R/55 | 19,547 | 10/03/2020 | SFCG/2019-20/P/174 | 37,110 | |||||||||
30/03/2020 | SFCG/2019-20/R/56 | 2,250 | 18/03/2020 | SFCG/2019-20/P/160 | 4,500 | |||||||||
31/03/2020 | SFCG/2019-20/R/57 | 37,450 | 18/03/2020 | SFCG/2019-20/P/161 | 4,950 | |||||||||
23/03/2020 | SFCG/2019-20/P/162 | 5,000 | ||||||||||||
23/03/2020 | SFCG/2019-20/P/163 | 4,800 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/164 | 4,500 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/165 | 16,200 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/166 | 23,482 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/167 | 14,400 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/170 | 152,232 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/171 | 2,934 | ||||||||||||
30/03/2020 | SWMS/2019-20/P/10 | 13,000 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/168 | 177 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/172 | 13,303 | ||||||||||||
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