Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | SWMS/2019-20/R/1 | 7,800 | 10/09/2019 | SWMS/2019-20/P/1 | 7,800 | |||||||||
19/09/2019 | SFCG/2019-20/R/3 | 60,000 | 20/09/2019 | SFCG/2019-20/P/4 | 142,819 | |||||||||
19/09/2019 | SFCG/2019-20/R/5 | 60,000 | 20/09/2019 | SFCG/2019-20/P/5 | 758 | |||||||||
20/09/2019 | SWMS/2019-20/R/2 | 7,800 | 23/09/2019 | SFCG/2019-20/P/6 | 5,558 | |||||||||
25/09/2019 | IAY/2019-20/R/1 | 17.7 | 24/09/2019 | SFCG/2019-20/P/8 | 28,628 | |||||||||
24/09/2019 | SWMS/2019-20/P/2 | 7,800 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/7 | 17.7 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/9 | 17.7 | ||||||||||||
25/09/2019 | SWMS/2019-20/P/3 | 17.7 | ||||||||||||
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