Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | SFCG/2020-21/R/19 | 160,000 | 01/11/2020 | SFCG/2020-21/P/28 | 21,348 | |||||||||
02/11/2020 | SWMS/2020-21/R/11 | 7,800 | 04/11/2020 | OWN/2020-21/P/48 | 2,500 | |||||||||
27/11/2020 | SFCG/2020-21/R/20 | 63,303 | 04/11/2020 | SFCG/2020-21/P/31 | 925 | |||||||||
04/11/2020 | SWMS/2020-21/P/9 | 7,800 | ||||||||||||
19/11/2020 | SFCG/2020-21/P/32 | 160,000 | ||||||||||||
19/11/2020 | SFCG/2020-21/P/33 | 20,324 | ||||||||||||
24/11/2020 | IAY/2020-21/P/3 | 1,070 | ||||||||||||
24/11/2020 | SFCG/2020-21/P/29 | 4,360 | ||||||||||||
30/11/2020 | SFCG/2020-21/P/30 | 25,708 | ||||||||||||
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