Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | SWMS/2019-20/R/7 | 5,200 | 06/09/2019 | SFCG/2019-20/P/18 | 23,808 | |||||||||
24/09/2019 | OWN/2019-20/R/3 | 6,560 | 06/09/2019 | SFCG/2019-20/P/19 | 23,808 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 19,200 | 30/09/2019 | OWN/2019-20/P/10 | 5,416 | |||||||||
30/09/2019 | OWN/2019-20/R/5 | 1,920 | 30/09/2019 | OWN/2019-20/P/12 | 4,956 | |||||||||
30/09/2019 | SFCG/2019-20/R/18 | 3,267 | 30/09/2019 | OWN/2019-20/P/8 | 5,480 | |||||||||
30/09/2019 | SFCG/2019-20/R/19 | 23,877 | 30/09/2019 | OWN/2019-20/P/9 | 11,693 | |||||||||
30/09/2019 | SFCG/2019-20/P/20 | 23,730 | ||||||||||||
30/09/2019 | SWMS/2019-20/P/6 | 5,200 | ||||||||||||
|