Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | IAY/2019-20/R/4 | 1,389 | 10/03/2020 | SFCG/2019-20/P/46 | 33,256 | |||||||||
31/03/2020 | SFCG/2019-20/R/29 | 14,136 | 20/03/2020 | SFCG/2019-20/P/43 | 239,734 | |||||||||
31/03/2020 | SFCG/2019-20/R/34 | 39,718 | 30/03/2020 | SFCG/2019-20/P/33 | 100,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/35 | 229 | 31/03/2020 | SFCG/2019-20/P/34 | 39,718 | |||||||||
31/03/2020 | SFCG/2019-20/R/36 | 100,000 | 31/03/2020 | SFCG/2019-20/P/44 | 816 | |||||||||
31/03/2020 | SWMS/2019-20/R/10 | 5,200 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/11 | 258 | ||||||||||||
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