Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | SWMS/2019-20/R/2 | 5,200 | 08/05/2019 | SFCG/2019-20/P/17 | 33,591 | |||||||||
15/05/2019 | SFCG/2019-20/R/7 | 34,229 | 15/05/2019 | SWMS/2019-20/P/1 | 5,200 | |||||||||
25/05/2019 | SWMS/2019-20/R/1 | 5,200 | 27/05/2019 | SWMS/2019-20/P/2 | 5,200 | |||||||||
30/05/2019 | OWN/2019-20/R/1 | 2,638 | 31/05/2019 | SFCG/2019-20/P/2 | 8,400 | |||||||||
30/05/2019 | SFCG/2019-20/R/1 | 8,400 | 31/05/2019 | SFCG/2019-20/P/3 | 2,046 | |||||||||
31/05/2019 | SFCG/2019-20/R/10 | 2,543 | ||||||||||||
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