Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | SWMS/2019-20/R/7 | 10,400 | 05/09/2019 | SFCG/2019-20/P/15 | 34,828 | |||||||||
18/09/2019 | OWN/2019-20/R/3 | 12,690 | 05/09/2019 | SWMS/2019-20/P/3 | 10,400 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 6,964 | 17/09/2019 | SFCG/2019-20/P/20 | 18,253 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 1,483 | 19/09/2019 | OWN/2019-20/P/5 | 6,900 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 7,985 | 19/09/2019 | SFCG/2019-20/P/32 | 19,747 | |||||||||
30/09/2019 | OWN/2019-20/R/5 | 2,810 | 20/09/2019 | SFCG/2019-20/P/33 | 16,638 | |||||||||
30/09/2019 | SFCG/2019-20/R/13 | 539 | 20/09/2019 | SFCG/2019-20/P/34 | 19,014 | |||||||||
30/09/2019 | SFCG/2019-20/R/18 | 872 | 30/09/2019 | SFCG/2019-20/P/16 | 35,328 | |||||||||
30/09/2019 | SFCG/2019-20/R/24 | 940 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/8 | 280 | ||||||||||||
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