Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | SWMS/2019-20/R/12 | 13,000 | 22/11/2019 | SFCG/2019-20/P/35 | 54,960 | |||||||||
19/11/2019 | SFCG/2019-20/R/23 | 31,875 | 22/11/2019 | SFCG/2019-20/P/36 | 19,250 | |||||||||
25/11/2019 | IAY/2019-20/R/3 | 6,508 | 22/11/2019 | SFCG/2019-20/P/37 | 9,660 | |||||||||
25/11/2019 | SFCG/2019-20/R/22 | 412 | 22/11/2019 | SFCG/2019-20/P/38 | 19,482 | |||||||||
25/11/2019 | SFCG/2019-20/R/25 | 490 | 22/11/2019 | SFCG/2019-20/P/39 | 19,604 | |||||||||
25/11/2019 | SFCG/2019-20/R/30 | 10,291 | 22/11/2019 | SFCG/2019-20/P/40 | 14,475 | |||||||||
25/11/2019 | SWMS/2019-20/R/11 | 206 | 22/11/2019 | SFCG/2019-20/P/41 | 14,780 | |||||||||
26/11/2019 | SFCG/2019-20/R/26 | 37,311 | 22/11/2019 | SFCG/2019-20/P/42 | 14,720 | |||||||||
26/11/2019 | SFCG/2019-20/R/31 | 60,000 | 22/11/2019 | SFCG/2019-20/P/43 | 14,770 | |||||||||
|