Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | SWMS/2019-20/R/7 | 500 | 02/12/2019 | OWN/2019-20/P/10 | 30,098 | |||||||||
04/12/2019 | OWN/2019-20/R/11 | 28,291 | 02/12/2019 | OWN/2019-20/P/9 | 33,158 | |||||||||
04/12/2019 | SFCG/2019-20/R/22 | 53,323 | 02/12/2019 | SWMS/2019-20/P/3 | 5,200 | |||||||||
04/12/2019 | SFCG/2019-20/R/24 | 53,323 | 02/12/2019 | SWMS/2019-20/P/4 | 5,200 | |||||||||
11/12/2019 | SWMS/2019-20/R/8 | 5,200 | 02/12/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
16/12/2019 | SFCG/2019-20/R/17 | 2,500 | 02/12/2019 | SWMS/2019-20/P/6 | 5,200 | |||||||||
17/12/2019 | SFCG/2019-20/R/18 | 1,561 | 20/12/2019 | SFCG/2019-20/P/29 | 88 | |||||||||
24/12/2019 | OWN/2019-20/R/12 | 28,291 | 31/12/2019 | OWN/2019-20/P/11 | 30,098 | |||||||||
24/12/2019 | SFCG/2019-20/R/25 | 55,948 | 31/12/2019 | SWMS/2019-20/P/7 | 5,200 | |||||||||
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