Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | SFCG/2019-20/R/36 | 12,000 | 02/03/2020 | SFCG/2019-20/P/99 | 21,048 | |||||||||
27/03/2020 | SFCG/2019-20/R/37 | 4,195 | 18/03/2020 | SFCG/2019-20/P/92 | 4,000 | |||||||||
27/03/2020 | SFCG/2019-20/R/38 | 4,650 | 18/03/2020 | SFCG/2019-20/P/93 | 4,080 | |||||||||
27/03/2020 | SFCG/2019-20/R/39 | 24,100 | 18/03/2020 | SFCG/2019-20/P/94 | 3,800 | |||||||||
27/03/2020 | SFCG/2019-20/R/40 | 12,617 | 26/03/2020 | SFCG/2019-20/P/95 | 600 | |||||||||
31/03/2020 | IAY/2019-20/R/4 | 7,399 | 26/03/2020 | SFCG/2019-20/P/96 | 1,550 | |||||||||
31/03/2020 | SFCG/2019-20/R/41 | 615 | 26/03/2020 | SFCG/2019-20/P/97 | 2,100 | |||||||||
31/03/2020 | SFCG/2019-20/R/42 | 900 | 31/03/2020 | SFCG/2019-20/P/98 | 38,454 | |||||||||
31/03/2020 | SFCG/2019-20/R/44 | 16,714 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/46 | 87 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/17 | 92 | ||||||||||||
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