Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | SFCG/2019-20/R/31 | 835,025 | 06/03/2020 | SFCG/2019-20/P/4 | 7,960 | |||||||||
06/03/2020 | SFCG/2019-20/R/32 | 139,564 | 06/03/2020 | SFCG/2019-20/P/8 | 4,640 | |||||||||
12/03/2020 | SWMS/2019-20/R/12 | 5,200 | 11/03/2020 | SFCG/2019-20/P/6 | 142,819 | |||||||||
12/03/2020 | SWMS/2019-20/R/13 | 5,200 | 11/03/2020 | SFCG/2019-20/P/7 | 33,081 | |||||||||
12/03/2020 | SWMS/2019-20/R/14 | 5,200 | 30/03/2020 | SFCG/2019-20/P/11 | 318,950 | |||||||||
14/03/2020 | SFCG/2019-20/R/27 | 7,821 | 30/03/2020 | SFCG/2019-20/P/5 | 7,960 | |||||||||
25/03/2020 | SFCG/2019-20/R/28 | 274 | 30/03/2020 | SFCG/2019-20/P/9 | 4,640 | |||||||||
25/03/2020 | SFCG/2019-20/R/29 | 18,194 | 30/03/2020 | SWMS/2019-20/P/3 | 28,684 | |||||||||
25/03/2020 | SFCG/2019-20/R/30 | 4,670 | ||||||||||||
25/03/2020 | SWMS/2019-20/R/15 | 67 | ||||||||||||
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