Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | SWMS/2019-20/R/10 | 23,400 | 04/03/2020 | SFCG/2019-20/P/49 | 262,301 | |||||||||
18/03/2020 | OWN/2019-20/R/14 | 36,000 | 04/03/2020 | SFCG/2019-20/P/50 | 21,206 | |||||||||
27/03/2020 | OWN/2019-20/R/15 | 19,440 | 04/03/2020 | SFCG/2019-20/P/51 | 72,212 | |||||||||
27/03/2020 | OWN/2019-20/R/16 | 560 | 23/03/2020 | OWN/2019-20/P/22 | 31,840 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 5,978 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/37 | 231 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/38 | 4,991 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/39 | 81 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/11 | 52 | ||||||||||||
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