Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | SWMS/2019-20/R/6 | 15,600 | 05/08/2019 | SFCG/2019-20/P/27 | 31,188 | |||||||||
21/08/2019 | SFCG/2019-20/R/16 | 60,000 | 19/08/2019 | SWMS/2019-20/P/4 | 15,600 | |||||||||
21/08/2019 | SFCG/2019-20/R/17 | 43,748 | 21/08/2019 | SFCG/2019-20/P/24 | 200 | |||||||||
22/08/2019 | SFCG/2019-20/R/15 | 40,783 | 21/08/2019 | SFCG/2019-20/P/25 | 14,466 | |||||||||
21/08/2019 | SFCG/2019-20/P/26 | 42,002 | ||||||||||||
21/08/2019 | SWMS/2019-20/P/5 | 15,600 | ||||||||||||
|