Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | SWMS/2019-20/R/5 | 23,400 | 05/08/2019 | SFCG/2019-20/P/57 | 46,488 | |||||||||
10/08/2019 | SFCG/2019-20/R/23 | 60,000 | 07/08/2019 | SFCG/2019-20/P/39 | 24,345 | |||||||||
19/08/2019 | SFCG/2019-20/R/13 | 188,498 | 26/08/2019 | SFCG/2019-20/P/37 | 29,525 | |||||||||
19/08/2019 | SFCG/2019-20/R/28 | 48,006 | 26/08/2019 | SFCG/2019-20/P/38 | 24,125 | |||||||||
21/08/2019 | SWMS/2019-20/R/3 | 23,400 | 26/08/2019 | SFCG/2019-20/P/40 | 14,337 | |||||||||
26/08/2019 | SFCG/2019-20/P/41 | 28,249 | ||||||||||||
26/08/2019 | SFCG/2019-20/P/42 | 27,370 | ||||||||||||
26/08/2019 | SFCG/2019-20/P/43 | 25,877 | ||||||||||||
26/08/2019 | SFCG/2019-20/P/44 | 13,600 | ||||||||||||
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