Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFCG/2019-20/R/35 | 6,138 | 04/03/2020 | SFCG/2019-20/P/81 | 66,485 | |||||||||
18/03/2020 | SFCG/2019-20/R/36 | 6,298 | 05/03/2020 | OWN/2019-20/P/14 | 42,096 | |||||||||
24/03/2020 | SFCG/2019-20/R/37 | 13,782 | 05/03/2020 | SFCG/2019-20/P/79 | 8,880 | |||||||||
25/03/2020 | IAY/2019-20/R/4 | 4,673 | 05/03/2020 | SFCG/2019-20/P/80 | 8,200 | |||||||||
25/03/2020 | SFCG/2019-20/R/38 | 183 | 05/03/2020 | SFCG/2019-20/P/82 | 8,120 | |||||||||
25/03/2020 | SFCG/2019-20/R/41 | 10,985 | 06/03/2020 | SFCG/2019-20/P/83 | 8,880 | |||||||||
25/03/2020 | SWMS/2019-20/R/18 | 99 | 06/03/2020 | SFCG/2019-20/P/85 | 8,200 | |||||||||
30/03/2020 | SFCG/2019-20/R/39 | 9,824 | 06/03/2020 | SFCG/2019-20/P/86 | 8,120 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 962 | ||||||||||||
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