Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | SWMS/2019-20/R/5 | 18,200 | 02/07/2019 | SFCG/2019-20/P/28 | 30,528 | |||||||||
18/07/2019 | SFCG/2019-20/R/13 | 70,957 | 04/07/2019 | SFCG/2019-20/P/24 | 7,550 | |||||||||
18/07/2019 | SFCG/2019-20/R/15 | 60,000 | 04/07/2019 | SFCG/2019-20/P/25 | 6,000 | |||||||||
18/07/2019 | SFCG/2019-20/R/17 | 35,406 | 04/07/2019 | SFCG/2019-20/P/29 | 8,100 | |||||||||
31/07/2019 | FFC/2019-20/R/3 | 13,302 | 04/07/2019 | SWMS/2019-20/P/2 | 36,400 | |||||||||
31/07/2019 | SFCG/2019-20/R/14 | 1,534 | 12/07/2019 | SFCG/2019-20/P/26 | 5,785 | |||||||||
31/07/2019 | SFCG/2019-20/R/16 | 8,995 | 22/07/2019 | SFCG/2019-20/P/22 | 29,560 | |||||||||
31/07/2019 | SFCG/2019-20/R/18 | 1,169 | 22/07/2019 | SFCG/2019-20/P/23 | 26,604 | |||||||||
31/07/2019 | SWMS/2019-20/R/6 | 323 | 22/07/2019 | SFCG/2019-20/P/27 | 1,227 | |||||||||
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