Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | SWMS/2019-20/R/14 | 7,800 | 01/03/2020 | SWMS/2019-20/P/15 | 7,800 | |||||||||
18/03/2020 | SWMS/2019-20/R/15 | 7,800 | 03/03/2020 | SWMS/2019-20/P/16 | 393 | |||||||||
24/03/2020 | SFCG/2019-20/R/54 | 37,612 | 05/03/2020 | IAY/2019-20/P/4 | 17.7 | |||||||||
30/03/2020 | SFCG/2019-20/R/55 | 9,600 | 06/03/2020 | SFCG/2019-20/P/114 | 4,800 | |||||||||
30/03/2020 | SFCG/2019-20/R/56 | 19,000 | 06/03/2020 | SFCG/2019-20/P/115 | 4,800 | |||||||||
30/03/2020 | SWMS/2019-20/R/16 | 24,186 | 06/03/2020 | SFCG/2019-20/P/116 | 4,800 | |||||||||
06/03/2020 | SFCG/2019-20/P/117 | 3,600 | ||||||||||||
06/03/2020 | SFCG/2019-20/P/126 | 25,248 | ||||||||||||
07/03/2020 | SFCG/2019-20/P/118 | 29,700 | ||||||||||||
10/03/2020 | SWMS/2019-20/P/17 | 7,800 | ||||||||||||
10/03/2020 | SWMS/2019-20/P/18 | 7,800 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/127 | 17.7 | ||||||||||||
14/03/2020 | SFCG/2019-20/P/119 | 4,700 | ||||||||||||
14/03/2020 | SFCG/2019-20/P/120 | 4,900 | ||||||||||||
14/03/2020 | SFCG/2019-20/P/123 | 4,800 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/121 | 14,750 | ||||||||||||
23/03/2020 | SFCG/2019-20/P/122 | 14,750 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/124 | 17.7 | ||||||||||||
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