Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | SWMS/2019-20/R/11 | 43,929 | 10/03/2020 | SFCG/2019-20/P/60 | 32,820 | |||||||||
23/03/2020 | SFCG/2019-20/R/32 | 13,200 | 11/03/2020 | OWN/2019-20/P/14 | 9,320 | |||||||||
24/03/2020 | SFCG/2019-20/R/36 | 2,800 | 11/03/2020 | OWN/2019-20/P/15 | 43,096 | |||||||||
24/03/2020 | SFCG/2019-20/R/37 | 6,950 | 23/03/2020 | SFCG/2019-20/P/61 | 3,000 | |||||||||
25/03/2020 | SFCG/2019-20/R/38 | 8,562 | 23/03/2020 | SFCG/2019-20/P/62 | 4,703 | |||||||||
26/03/2020 | SFCG/2019-20/R/35 | 9,800 | 23/03/2020 | SFCG/2019-20/P/63 | 4,703 | |||||||||
30/03/2020 | SWMS/2019-20/R/12 | 7,800 | 24/03/2020 | SFCG/2019-20/P/64 | 4,917 | |||||||||
24/03/2020 | SFCG/2019-20/P/65 | 4,973 | ||||||||||||
25/03/2020 | SFCG/2019-20/P/66 | 4,604 | ||||||||||||
25/03/2020 | SFCG/2019-20/P/67 | 4,850 | ||||||||||||
27/03/2020 | SWMS/2019-20/P/9 | 43,353 | ||||||||||||
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