Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | SWMS/2019-20/R/3 | 26,000 | 07/08/2019 | SFCG/2019-20/P/15 | 23,728 | 07/08/2019 | SFCG/2019-20/C/18 | 27,242 | ||||||
14/08/2019 | SFCG/2019-20/R/23 | 60,000 | 07/08/2019 | SFCG/2019-20/P/18 | 9,700 | 27/08/2019 | SFCG/2019-20/C/19 | 37,571 | ||||||
20/08/2019 | SFCG/2019-20/R/14 | 28,148 | 07/08/2019 | SFCG/2019-20/P/19 | 7,000 | |||||||||
20/08/2019 | SFCG/2019-20/R/17 | 48,735 | 19/08/2019 | SWMS/2019-20/P/2 | 26,000 | |||||||||
27/08/2019 | SFCG/2019-20/P/20 | 4,200 | ||||||||||||
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