Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFCG/2019-20/R/34 | 2,200 | 05/03/2020 | OWN/2019-20/P/13 | 29,808 | |||||||||
04/03/2020 | SFCG/2019-20/R/35 | 900 | 21/03/2020 | SFCG/2019-20/P/60 | 3,800 | |||||||||
06/03/2020 | SFCG/2019-20/R/36 | 1,380 | 21/03/2020 | SFCG/2019-20/P/61 | 2,000 | |||||||||
09/03/2020 | SFCG/2019-20/R/37 | 6,000 | 21/03/2020 | SFCG/2019-20/P/62 | 12,600 | |||||||||
19/03/2020 | SWMS/2019-20/R/14 | 5,200 | 21/03/2020 | SFCG/2019-20/P/63 | 12,600 | |||||||||
20/03/2020 | SFCG/2019-20/R/38 | 2,600 | 21/03/2020 | SFCG/2019-20/P/64 | 2,000 | |||||||||
20/03/2020 | SFCG/2019-20/R/39 | 2,600 | 21/03/2020 | SFCG/2019-20/P/65 | 2,500 | |||||||||
26/03/2020 | SFCG/2019-20/R/40 | 4,400 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/41 | 1,200 | ||||||||||||
31/03/2020 | IAY/2019-20/R/3 | 10,138 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/42 | 272 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/44 | 15,905 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/15 | 93 | ||||||||||||
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