Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | SWMS/2019-20/R/5 | 10,400 | 12/07/2019 | SFCG/2019-20/P/20 | 30,528 | |||||||||
18/07/2019 | SFCG/2019-20/R/15 | 64,183 | 12/07/2019 | SFCG/2019-20/P/21 | 6,834 | |||||||||
18/07/2019 | SFCG/2019-20/R/16 | 31,780 | 12/07/2019 | SFCG/2019-20/P/22 | 6,941 | |||||||||
31/07/2019 | SFCG/2019-20/R/17 | 19,426 | 12/07/2019 | SFCG/2019-20/P/23 | 60,533 | |||||||||
31/07/2019 | SFCG/2019-20/R/18 | 48,450 | 12/07/2019 | SFCG/2019-20/P/24 | 28,673 | |||||||||
31/07/2019 | SWMS/2019-20/R/6 | 159 | 18/07/2019 | FFC/2019-20/P/1 | 31,422 | |||||||||
26/07/2019 | SFCG/2019-20/P/18 | 22,950 | ||||||||||||
26/07/2019 | SFCG/2019-20/P/19 | 25,231 | ||||||||||||
|