Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | SWMS/2019-20/R/7 | 5,200 | 12/09/2019 | SFCG/2019-20/P/23 | 28,938 | |||||||||
10/09/2019 | OWN/2019-20/R/2 | 4,920 | 12/09/2019 | SFCG/2019-20/P/24 | 28,938 | |||||||||
23/09/2019 | SFCG/2019-20/R/16 | 55,332 | 12/09/2019 | SFCG/2019-20/P/25 | 48,129 | |||||||||
23/09/2019 | SFCG/2019-20/R/18 | 28,371 | 12/09/2019 | SWMS/2019-20/P/6 | 5,200 | |||||||||
30/09/2019 | FFC/2019-20/R/1 | 5,247 | 16/09/2019 | SFCG/2019-20/P/21 | 5,546 | |||||||||
30/09/2019 | SFCG/2019-20/R/15 | 87 | 30/09/2019 | SFCG/2019-20/P/22 | 500 | |||||||||
30/09/2019 | SFCG/2019-20/R/17 | 11,308 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/19 | 544 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/8 | 117 | ||||||||||||
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