Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SWMS/2019-20/R/3 | 18,200 | 02/07/2019 | SFCG/2019-20/P/23 | 45,078 | |||||||||
10/07/2019 | SWMS/2019-20/R/5 | 16,000 | 10/07/2019 | SFCG/2019-20/P/8 | 27,710 | |||||||||
20/07/2019 | SFCG/2019-20/R/11 | 45,498 | 10/07/2019 | SFCG/2019-20/P/9 | 1,500 | |||||||||
20/07/2019 | SFCG/2019-20/R/15 | 60,000 | 10/07/2019 | SWMS/2019-20/P/3 | 36,400 | |||||||||
22/07/2019 | SFCG/2019-20/R/6 | 65,435 | 16/07/2019 | SFCG/2019-20/P/10 | 19,500 | |||||||||
16/07/2019 | SFCG/2019-20/P/11 | 24,340 | ||||||||||||
19/07/2019 | SFCG/2019-20/P/12 | 23,520 | ||||||||||||
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