Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | SWMS/2019-20/R/7 | 7,800 | 16/09/2019 | SFCG/2019-20/P/12 | 8,360 | |||||||||
27/09/2019 | OWN/2019-20/R/23 | 6,720 | 16/09/2019 | SFCG/2019-20/P/13 | 25,175 | |||||||||
27/09/2019 | OWN/2019-20/R/24 | 11,280 | 16/09/2019 | SFCG/2019-20/P/18 | 27,448 | |||||||||
27/09/2019 | OWN/2019-20/R/25 | 5,320 | 16/09/2019 | SWMS/2019-20/P/3 | 15,600 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 15,003 | 17/09/2019 | OWN/2019-20/P/36 | 17,396 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 35,066 | 17/09/2019 | SFCG/2019-20/P/14 | 49,796 | |||||||||
30/09/2019 | SFCG/2019-20/R/14 | 1,646 | 17/09/2019 | SFCG/2019-20/P/15 | 19,824 | |||||||||
30/09/2019 | SFCG/2019-20/R/20 | 3,218 | 17/09/2019 | SFCG/2019-20/P/24 | 27,193 | |||||||||
30/09/2019 | SWMS/2019-20/R/8 | 214 | 30/09/2019 | SFCG/2019-20/P/19 | 27,448 | |||||||||
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