Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | SWMS/2019-20/R/14 | 10,400 | 05/03/2020 | SFCG/2019-20/P/50 | 500 | |||||||||
12/03/2020 | SWMS/2019-20/R/15 | 10,400 | 05/03/2020 | SFCG/2019-20/P/51 | 8,460 | |||||||||
12/03/2020 | SWMS/2019-20/R/16 | 10,400 | 23/03/2020 | SFCG/2019-20/P/52 | 6,000 | |||||||||
18/03/2020 | OWN/2019-20/R/7 | 7,140 | 30/03/2020 | SFCG/2019-20/P/53 | 26,000 | |||||||||
25/03/2020 | IAY/2019-20/R/4 | 6,461 | ||||||||||||
25/03/2020 | SFCG/2019-20/R/43 | 4,140 | ||||||||||||
25/03/2020 | SFCG/2019-20/R/44 | 307 | ||||||||||||
25/03/2020 | SFCG/2019-20/R/46 | 268 | ||||||||||||
25/03/2020 | SWMS/2019-20/R/17 | 108 | ||||||||||||
31/03/2020 | OWN/2019-20/R/8 | 10,000 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/47 | 9,045 | ||||||||||||
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