Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | SWMS/2019-20/R/8 | 7,800 | 02/11/2019 | SFCG/2019-20/P/84 | 2,250 | |||||||||
14/11/2019 | SFCG/2019-20/R/33 | 13,607 | 04/11/2019 | SFCG/2019-20/P/70 | 21,628 | |||||||||
18/11/2019 | SWMS/2019-20/R/9 | 7,800 | 05/11/2019 | SFCG/2019-20/P/71 | 79,225 | |||||||||
19/11/2019 | SFCG/2019-20/R/26 | 60,000 | 05/11/2019 | SFCG/2019-20/P/72 | 37,718 | |||||||||
19/11/2019 | SFCG/2019-20/R/28 | 42,328 | 12/11/2019 | SFCG/2019-20/P/86 | 11,870 | |||||||||
19/11/2019 | SFCG/2019-20/R/34 | 18,712 | 18/11/2019 | SFCG/2019-20/P/85 | 11,865 | |||||||||
18/11/2019 | SWMS/2019-20/P/5 | 7,800 | ||||||||||||
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