Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | SFCG/2019-20/R/18 | 43,348 | 04/09/2019 | SWMS/2019-20/P/7 | 13,000 | |||||||||
12/09/2019 | SWMS/2019-20/R/8 | 17,739 | 06/09/2019 | SFCG/2019-20/P/32 | 40,948 | |||||||||
13/09/2019 | OWN/2019-20/R/1 | 7,350 | 06/09/2019 | SFCG/2019-20/P/33 | 19,545 | |||||||||
13/09/2019 | OWN/2019-20/R/2 | 10,175 | 06/09/2019 | SFCG/2019-20/P/45 | 43,348 | |||||||||
19/09/2019 | OWN/2019-20/R/3 | 8,360 | 12/09/2019 | SFCG/2019-20/P/42 | 16,289 | |||||||||
25/09/2019 | OWN/2019-20/R/4 | 9,410 | 12/09/2019 | SWMS/2019-20/P/6 | 13,000 | |||||||||
30/09/2019 | IAY/2019-20/R/1 | 7,259 | 17/09/2019 | SFCG/2019-20/P/46 | 3,600 | |||||||||
30/09/2019 | SFCG/2019-20/R/13 | 757 | 17/09/2019 | SFCG/2019-20/P/47 | 9,229 | |||||||||
30/09/2019 | SFCG/2019-20/R/15 | 7,955 | 18/09/2019 | SFCG/2019-20/P/48 | 3,322 | |||||||||
30/09/2019 | SWMS/2019-20/P/8 | 13,000 | ||||||||||||
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