Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | SWMS/2019-20/R/6 | 7,800 | 03/07/2019 | SWMS/2019-20/P/3 | 7,800 | |||||||||
20/07/2019 | SFCG/2019-20/R/16 | 24,171 | 08/07/2019 | SFCG/2019-20/P/9 | 2,500 | |||||||||
20/07/2019 | SFCG/2019-20/R/6 | 19,576 | 09/07/2019 | SFCG/2019-20/P/10 | 7,245 | |||||||||
24/07/2019 | SWMS/2019-20/R/7 | 5,000 | 12/07/2019 | SFCG/2019-20/P/14 | 73,884 | |||||||||
30/07/2019 | SFCG/2019-20/R/10 | 60,000 | 25/07/2019 | SWMS/2019-20/P/4 | 5,000 | |||||||||
25/07/2019 | SWMS/2019-20/P/5 | 5,000 | ||||||||||||
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