Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | SWMS/2019-20/R/6 | 12,800 | 01/07/2019 | SFCG/2019-20/P/9 | 27,588 | |||||||||
10/07/2019 | SWMS/2019-20/R/7 | 25,800 | 09/07/2019 | SWMS/2019-20/P/4 | 12,800 | |||||||||
12/07/2019 | SFCG/2019-20/R/18 | 47,601 | 15/07/2019 | SFCG/2019-20/P/42 | 289.1 | |||||||||
12/07/2019 | SFCG/2019-20/R/4 | 60,000 | 17/07/2019 | SFCG/2019-20/P/4 | 32,964 | |||||||||
12/07/2019 | SFCG/2019-20/R/9 | 29,048 | 17/07/2019 | SFCG/2019-20/P/5 | 26,175 | |||||||||
|