Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | SWMS/2019-20/R/7 | 18,200 | 05/09/2019 | SFCG/2019-20/P/58 | 34,791 | |||||||||
19/09/2019 | SFCG/2019-20/R/30 | 7,777 | 05/09/2019 | SWMS/2019-20/P/5 | 18,200 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 3,228 | 16/09/2019 | SFCG/2019-20/P/38 | 11,330 | |||||||||
30/09/2019 | SFCG/2019-20/R/21 | 441 | 16/09/2019 | SFCG/2019-20/P/39 | 19,900 | |||||||||
30/09/2019 | SFCG/2019-20/R/25 | 241 | 16/09/2019 | SFCG/2019-20/P/40 | 4,900 | |||||||||
30/09/2019 | SFCG/2019-20/R/27 | 162 | 16/09/2019 | SFCG/2019-20/P/41 | 32,751 | |||||||||
16/09/2019 | SWMS/2019-20/P/6 | 18,200 | ||||||||||||
19/09/2019 | SFCG/2019-20/P/42 | 8,850 | ||||||||||||
19/09/2019 | SFCG/2019-20/P/43 | 7,112 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/55 | 60,000 | ||||||||||||
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