Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | SWMS/2019-20/R/8 | 7,800 | 05/09/2019 | OWN/2019-20/P/28 | 11,520 | |||||||||
19/09/2019 | OWN/2019-20/R/13 | 6,946 | 05/09/2019 | SFCG/2019-20/P/18 | 23,868 | |||||||||
19/09/2019 | OWN/2019-20/R/14 | 22,798 | 05/09/2019 | SWMS/2019-20/P/5 | 7,800 | |||||||||
19/09/2019 | SFCG/2019-20/R/12 | 41,548 | 19/09/2019 | OWN/2019-20/P/29 | 9,850 | |||||||||
19/09/2019 | SFCG/2019-20/R/13 | 60,000 | 23/09/2019 | SFCG/2019-20/P/17 | 14,668 | |||||||||
20/09/2019 | SWMS/2019-20/R/9 | 7,800 | 23/09/2019 | SFCG/2019-20/P/19 | 4,760 | |||||||||
23/09/2019 | SWMS/2019-20/P/6 | 7,800 | ||||||||||||
27/09/2019 | OWN/2019-20/P/30 | 9,850 | ||||||||||||
27/09/2019 | OWN/2019-20/P/31 | 9,450 | ||||||||||||
27/09/2019 | OWN/2019-20/P/32 | 4,980 | ||||||||||||
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