Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | SWMS/2019-20/R/7 | 10,400 | 23/09/2019 | SFCG/2019-20/P/25 | 22,848 | |||||||||
25/09/2019 | FFC/2019-20/R/1 | 7,537 | 23/09/2019 | SFCG/2019-20/P/26 | 39,208 | |||||||||
25/09/2019 | IAY/2019-20/R/3 | 3,786 | 23/09/2019 | SFCG/2019-20/P/34 | 40,427 | |||||||||
25/09/2019 | SFCG/2019-20/R/21 | 6,073 | 23/09/2019 | SFCG/2019-20/P/35 | 163,738 | |||||||||
25/09/2019 | SWMS/2019-20/R/8 | 285 | 23/09/2019 | SWMS/2019-20/P/6 | 10,400 | |||||||||
30/09/2019 | SFCG/2019-20/R/17 | 437 | 25/09/2019 | SFCG/2019-20/P/28 | 21,153 | |||||||||
30/09/2019 | SFCG/2019-20/R/19 | 1,738 | 25/09/2019 | SFCG/2019-20/P/29 | 16,875 | |||||||||
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