Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | SWMS/2020-21/R/11 | 18,704 | 05/02/2021 | SWMS/2020-21/P/8 | 17,275 | |||||||||
10/02/2021 | SFCG/2020-21/R/24 | 183,824 | 15/02/2021 | SFCG/2020-21/P/43 | 14,000 | |||||||||
10/02/2021 | SFCG/2020-21/R/25 | 180,000 | 15/02/2021 | SFCG/2020-21/P/44 | 32,400 | |||||||||
10/02/2021 | SFCG/2020-21/R/26 | 76,183 | 15/02/2021 | SFCG/2020-21/P/45 | 319,790 | |||||||||
15/02/2021 | SFCG/2020-21/P/46 | 37,675 | ||||||||||||
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