Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SWMS/2019-20/R/4 | 4,987 | 02/07/2019 | OWN/2019-20/P/11 | 4,100 | |||||||||
03/07/2019 | SFCG/2019-20/R/6 | 30,524 | 03/07/2019 | OWN/2019-20/P/12 | 8,550 | |||||||||
08/07/2019 | SFCG/2019-20/R/11 | 85,795 | 03/07/2019 | SFCG/2019-20/P/7 | 32,948 | |||||||||
12/07/2019 | SFCG/2019-20/R/7 | 23,508 | 04/07/2019 | OWN/2019-20/P/13 | 2,988 | |||||||||
30/07/2019 | SWMS/2019-20/R/5 | 5,026 | 10/07/2019 | SWMS/2019-20/P/4 | 5,026 | |||||||||
17/07/2019 | OWN/2019-20/P/14 | 2,537 | ||||||||||||
17/07/2019 | SFCG/2019-20/P/11 | 24,679 | ||||||||||||
17/07/2019 | SFCG/2019-20/P/16 | 50,050 | ||||||||||||
22/07/2019 | OWN/2019-20/P/15 | 13,410 | ||||||||||||
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