Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | SWMS/2019-20/R/8 | 5,200 | 09/09/2019 | OWN/2019-20/P/6 | 24,288 | |||||||||
23/09/2019 | OWN/2019-20/R/7 | 23,591 | 09/09/2019 | SFCG/2019-20/P/45 | 3,540 | |||||||||
23/09/2019 | SFCG/2019-20/R/13 | 60,000 | 09/09/2019 | SFCG/2019-20/P/46 | 2,773 | |||||||||
28/09/2019 | SFCG/2019-20/R/8 | 7,326 | 09/09/2019 | SWMS/2019-20/P/6 | 5,200 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 7,350 | 26/09/2019 | SFCG/2019-20/P/47 | 3,500 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 197 | 26/09/2019 | SFCG/2019-20/P/48 | 2,400 | |||||||||
30/09/2019 | SFCG/2019-20/R/14 | 13,255 | 26/09/2019 | SFCG/2019-20/P/49 | 3,400 | |||||||||
30/09/2019 | SFCG/2019-20/R/17 | 23,591 | 26/09/2019 | SFCG/2019-20/P/50 | 2,700 | |||||||||
30/09/2019 | SFCG/2019-20/R/9 | 1,947 | 26/09/2019 | SFCG/2019-20/P/51 | 1,200 | |||||||||
30/09/2019 | SWMS/2019-20/R/9 | 102 | 26/09/2019 | SFCG/2019-20/P/67 | 36,818 | |||||||||
26/09/2019 | SWMS/2019-20/P/7 | 5,200 | ||||||||||||
26/09/2019 | SWMS/2019-20/P/8 | 5,200 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/52 | 3,600 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/53 | 4,880 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/54 | 4,670 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/55 | 4,770 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/56 | 3,600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/7 | 24,288 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/57 | 4,760 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/58 | 4,850 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/59 | 1,400 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/60 | 3,000 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/61 | 3,540 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/62 | 4,640 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/63 | 4,610 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/64 | 1,400 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/65 | 8,850 | ||||||||||||
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