Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | SWMS/2019-20/R/8 | 10,951.05 | 09/11/2019 | SFCG/2019-20/P/43 | 154,158 | |||||||||
15/11/2019 | SFCG/2019-20/R/28 | 60,000 | 09/11/2019 | SFCG/2019-20/P/44 | 13,780 | |||||||||
15/11/2019 | SFCG/2019-20/R/31 | 32,686 | 09/11/2019 | SFCG/2019-20/P/47 | 9,900 | |||||||||
15/11/2019 | SFCG/2019-20/R/35 | 29,068 | 18/11/2019 | SFCG/2019-20/P/48 | 5,160 | |||||||||
18/11/2019 | SFCG/2019-20/R/32 | 15,634 | 18/11/2019 | SFCG/2019-20/P/57 | 23,608 | |||||||||
18/11/2019 | SWMS/2019-20/P/6 | 9,728 | ||||||||||||
25/11/2019 | SFCG/2019-20/P/56 | 88.5 | ||||||||||||
25/11/2019 | SWMS/2019-20/P/8 | 88.5 | ||||||||||||
27/11/2019 | FFC/2019-20/P/3 | 25,000 | ||||||||||||
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