Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | SWMS/2019-20/R/7 | 13,000 | 04/09/2019 | SFCG/2019-20/P/25 | 39,208 | |||||||||
16/09/2019 | OWN/2019-20/R/3 | 33,930 | 09/09/2019 | SFCG/2019-20/P/29 | 70,569 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 7,461 | 09/09/2019 | SFCG/2019-20/P/30 | 39,619 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 5,924 | 20/09/2019 | SFCG/2019-20/P/44 | 2,150 | |||||||||
30/09/2019 | SFCG/2019-20/R/14 | 111 | 20/09/2019 | SFCG/2019-20/P/45 | 3,200 | |||||||||
30/09/2019 | SFCG/2019-20/R/17 | 6,927 | 20/09/2019 | SFCG/2019-20/P/46 | 4,380 | |||||||||
30/09/2019 | SWMS/2019-20/R/8 | 530 | 20/09/2019 | SFCG/2019-20/P/47 | 4,928 | |||||||||
20/09/2019 | SFCG/2019-20/P/48 | 46,560 | ||||||||||||
20/09/2019 | SWMS/2019-20/P/5 | 39,000 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/49 | 7,481 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/50 | 7,247 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/51 | 7,409 | ||||||||||||
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