Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | SWMS/2019-20/R/9 | 5,200 | 03/09/2019 | SFCG/2019-20/P/39 | 8,730 | |||||||||
23/09/2019 | SFCG/2019-20/R/16 | 49,578 | 03/09/2019 | SFCG/2019-20/P/40 | 3,000 | |||||||||
27/09/2019 | SFCG/2019-20/R/14 | 28,291 | 03/09/2019 | SFCG/2019-20/P/41 | 5,546 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 1,971 | 03/09/2019 | SFCG/2019-20/P/52 | 20,228 | |||||||||
30/09/2019 | SFCG/2019-20/R/17 | 11,295 | 16/09/2019 | SFCG/2019-20/P/42 | 4,970 | |||||||||
30/09/2019 | SFCG/2019-20/R/19 | 2,554 | 16/09/2019 | SFCG/2019-20/P/43 | 2,450 | |||||||||
30/09/2019 | SWMS/2019-20/R/10 | 119 | 16/09/2019 | SWMS/2019-20/P/6 | 5,200 | |||||||||
20/09/2019 | SFCG/2019-20/P/44 | 4,810 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/45 | 2,400 | ||||||||||||
20/09/2019 | SWMS/2019-20/P/7 | 5,200 | ||||||||||||
28/09/2019 | SFCG/2019-20/P/49 | 20,959 | ||||||||||||
30/09/2019 | OWN/2019-20/P/27 | 8,850 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/46 | 8,730 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/53 | 20,228 | ||||||||||||
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