Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | SWMS/2019-20/R/8 | 10,400 | 06/09/2019 | SFCG/2019-20/P/25 | 2,773 | |||||||||
13/09/2019 | SFCG/2019-20/R/7 | 18,490 | 07/09/2019 | SWMS/2019-20/P/7 | 10,400 | |||||||||
18/09/2019 | OWN/2019-20/R/8 | 24,800 | 16/09/2019 | SFCG/2019-20/P/26 | 14,658 | |||||||||
18/09/2019 | SFCG/2019-20/R/8 | 18,297 | 16/09/2019 | SFCG/2019-20/P/27 | 2,250 | |||||||||
20/09/2019 | SFCG/2019-20/R/9 | 2,310 | 16/09/2019 | SFCG/2019-20/P/28 | 2,250 | |||||||||
25/09/2019 | OWN/2019-20/R/9 | 168 | 19/09/2019 | OWN/2019-20/P/7 | 22,198 | |||||||||
25/09/2019 | SFCG/2019-20/R/10 | 198 | 19/09/2019 | SFCG/2019-20/P/29 | 16,920 | |||||||||
25/09/2019 | SWMS/2019-20/R/9 | 61 | 20/09/2019 | SFCG/2019-20/P/30 | 3,800 | |||||||||
30/09/2019 | SFCG/2019-20/R/11 | 1,930 | ||||||||||||
|