Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SFCG/2019-20/R/43 | 4,565 | 06/03/2020 | SFCG/2019-20/P/133 | 11,200 | |||||||||
10/03/2020 | SWMS/2019-20/R/13 | 10,200 | 06/03/2020 | SFCG/2019-20/P/138 | 20,028 | |||||||||
12/03/2020 | SFCG/2019-20/R/44 | 4,730 | 06/03/2020 | SFCG/2019-20/P/139 | 38,110 | |||||||||
17/03/2020 | SFCG/2019-20/R/45 | 7,920 | 12/03/2020 | SWMS/2019-20/P/10 | 10,400 | |||||||||
24/03/2020 | SFCG/2019-20/R/46 | 10,505 | 12/03/2020 | SWMS/2019-20/P/11 | 10,400 | |||||||||
25/03/2020 | IAY/2019-20/R/3 | 171,984 | 18/03/2020 | SFCG/2019-20/P/134 | 4,600 | |||||||||
25/03/2020 | SFCG/2019-20/R/47 | 241,729 | 18/03/2020 | SFCG/2019-20/P/135 | 4,800 | |||||||||
25/03/2020 | SFCG/2019-20/R/50 | 9,426 | ||||||||||||
25/03/2020 | SFCG/2019-20/R/53 | 1,734 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/48 | 12,639 | ||||||||||||
|