Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | SWMS/2019-20/R/5 | 13,000 | 08/07/2019 | SFCG/2019-20/P/14 | 27,470 | 08/07/2019 | SFCG/2019-20/C/6 | 27,470 | ||||||
17/07/2019 | SFCG/2019-20/R/10 | 44,543 | 08/07/2019 | SFCG/2019-20/P/15 | 19,647 | 11/07/2019 | SFCG/2019-20/C/7 | 35,068 | ||||||
17/07/2019 | SFCG/2019-20/R/15 | 60,000 | 08/07/2019 | SFCG/2019-20/P/16 | 33,096 | |||||||||
17/07/2019 | SFCG/2019-20/R/21 | 39,806 | 08/07/2019 | SFCG/2019-20/P/17 | 8,142 | |||||||||
30/07/2019 | SFCG/2019-20/R/26 | 595 | 08/07/2019 | SFCG/2019-20/P/18 | 35,068 | |||||||||
18/07/2019 | SWMS/2019-20/P/4 | 13,000 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/19 | 123,177 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/20 | 31,999 | ||||||||||||
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