Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | SWMS/2019-20/R/4 | 5,200 | 01/10/2019 | SFCG/2019-20/P/44 | 32,078 | |||||||||
10/10/2019 | SWMS/2019-20/R/5 | 5,200 | 01/10/2019 | SFCG/2019-20/P/45 | 240 | |||||||||
11/10/2019 | OWN/2019-20/R/10 | 270 | 03/10/2019 | SWMS/2019-20/P/3 | 5,200 | |||||||||
11/10/2019 | OWN/2019-20/R/11 | 240 | 09/10/2019 | SWMS/2019-20/P/4 | 2.72 | |||||||||
11/10/2019 | OWN/2019-20/R/9 | 8,960 | 21/10/2019 | SFCG/2019-20/P/43 | 35,790 | |||||||||
11/10/2019 | SFCG/2019-20/R/19 | 6,525 | ||||||||||||
11/10/2019 | SFCG/2019-20/R/21 | 150,000 | ||||||||||||
14/10/2019 | SFCG/2019-20/R/22 | 57,745 | ||||||||||||
14/10/2019 | SFCG/2019-20/R/23 | 37,578 | ||||||||||||
17/10/2019 | SFCG/2019-20/R/20 | 47,366 | ||||||||||||
28/10/2019 | IAY/2019-20/R/3 | 89,818 | ||||||||||||
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