Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | SWMS/2019-20/R/7 | 7,800 | 06/09/2019 | SFCG/2019-20/P/35 | 23,508 | |||||||||
24/09/2019 | OWN/2019-20/R/1 | 44,030 | 18/09/2019 | SWMS/2019-20/P/6 | 7,800 | |||||||||
30/09/2019 | FFC/2019-20/R/10 | 6,379 | 19/09/2019 | SFCG/2019-20/P/42 | 244,208 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 7,164 | 24/09/2019 | OWN/2019-20/P/1 | 24,051 | |||||||||
30/09/2019 | SFCG/2019-20/R/14 | 62 | 24/09/2019 | OWN/2019-20/P/2 | 8,459 | |||||||||
30/09/2019 | SFCG/2019-20/R/15 | 33,920 | 24/09/2019 | OWN/2019-20/P/3 | 10,600 | |||||||||
30/09/2019 | SFCG/2019-20/R/16 | 11,404 | 30/09/2019 | SFCG/2019-20/P/31 | 5,250 | |||||||||
30/09/2019 | SFCG/2019-20/R/19 | 822 | 30/09/2019 | SFCG/2019-20/P/32 | 20,641 | |||||||||
30/09/2019 | SFCG/2019-20/R/25 | 11,509 | 30/09/2019 | SFCG/2019-20/P/33 | 13,250 | |||||||||
30/09/2019 | SWMS/2019-20/R/8 | 82 | 30/09/2019 | SFCG/2019-20/P/43 | 23,626 | |||||||||
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