Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | SWMS/2019-20/R/5 | 13,608 | 04/09/2019 | SFCG/2019-20/P/21 | 12,325 | |||||||||
18/09/2019 | SFCG/2019-20/R/20 | 10,722 | 04/09/2019 | SFCG/2019-20/P/22 | 45,670 | |||||||||
18/09/2019 | SFCG/2019-20/R/21 | 48,000 | 05/09/2019 | SFCG/2019-20/P/23 | 4,800 | |||||||||
18/09/2019 | SFCG/2019-20/R/23 | 71,728 | 13/09/2019 | SFCG/2019-20/P/27 | 19,668 | |||||||||
30/09/2019 | SFCG/2019-20/R/22 | 464 | 16/09/2019 | SFCG/2019-20/P/24 | 6,765 | |||||||||
30/09/2019 | SFCG/2019-20/R/24 | 941 | 16/09/2019 | SWMS/2019-20/P/5 | 13,000 | |||||||||
24/09/2019 | SFCG/2019-20/P/26 | 48,000 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/25 | 6,805 | ||||||||||||
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