Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFCG/2019-20/R/52 | 11,000 | 03/03/2020 | SFCG/2019-20/P/30 | 39,078 | |||||||||
07/03/2020 | SFCG/2019-20/R/53 | 9,350 | 07/03/2020 | SFCG/2019-20/P/37 | 86,322 | |||||||||
11/03/2020 | SFCG/2019-20/R/54 | 3,890 | 12/03/2020 | SFCG/2019-20/P/31 | 649 | |||||||||
11/03/2020 | SFCG/2019-20/R/55 | 4,310 | 16/03/2020 | SWMS/2019-20/P/3 | 54,600 | |||||||||
18/03/2020 | SFCG/2019-20/R/56 | 8,630 | 16/03/2020 | SWMS/2019-20/P/4 | 72,800 | |||||||||
18/03/2020 | SFCG/2019-20/R/57 | 3,950 | 18/03/2020 | SFCG/2019-20/P/38 | 177 | |||||||||
25/03/2020 | IAY/2019-20/R/4 | 5,541 | ||||||||||||
25/03/2020 | SFCG/2019-20/R/43 | 6,217 | ||||||||||||
25/03/2020 | SFCG/2019-20/R/58 | 6,456 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/59 | 114 | ||||||||||||
30/03/2020 | SWMS/2019-20/R/8 | 18,200 | ||||||||||||
31/03/2020 | RHS/2019-20/R/4 | 4,993 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/9 | 937 | ||||||||||||
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