Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | SWMS/2019-20/R/11 | 54,595 | 01/12/2019 | SWMS/2019-20/P/8 | 54,600 | |||||||||
09/12/2019 | OWN/2019-20/R/26 | 700 | 05/12/2019 | OWN/2019-20/P/5 | 57,351 | |||||||||
09/12/2019 | OWN/2019-20/R/27 | 70 | 05/12/2019 | OWN/2019-20/P/6 | 23,138 | |||||||||
12/12/2019 | OWN/2019-20/R/28 | 300 | 07/12/2019 | SFCG/2019-20/P/89 | 160,246 | |||||||||
12/12/2019 | OWN/2019-20/R/29 | 30 | 10/12/2019 | OWN/2019-20/P/7 | 14,860 | |||||||||
25/12/2019 | SFCG/2019-20/R/35 | 1,261 | 10/12/2019 | SFCG/2019-20/P/110 | 72,617 | |||||||||
31/12/2019 | SWMS/2019-20/R/12 | 573 | 10/12/2019 | SFCG/2019-20/P/111 | 11,600 | |||||||||
10/12/2019 | SFCG/2019-20/P/112 | 24,939 | ||||||||||||
18/12/2019 | SFCG/2019-20/P/113 | 12,000 | ||||||||||||
18/12/2019 | SFCG/2019-20/P/114 | 21,900 | ||||||||||||
28/12/2019 | SWMS/2019-20/P/9 | 54,600 | ||||||||||||
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