Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | SWMS/2019-20/R/9 | 7,800 | 04/09/2019 | SFCG/2019-20/P/23 | 8,220 | |||||||||
06/09/2019 | OWN/2019-20/R/2 | 1,830 | 04/09/2019 | SFCG/2019-20/P/29 | 31,256 | |||||||||
06/09/2019 | OWN/2019-20/R/3 | 1,200 | 05/09/2019 | SFCG/2019-20/P/24 | 9,000 | |||||||||
06/09/2019 | OWN/2019-20/R/4 | 120 | 05/09/2019 | SWMS/2019-20/P/7 | 7,800 | |||||||||
10/09/2019 | OWN/2019-20/R/5 | 6,250 | 27/09/2019 | SFCG/2019-20/P/25 | 19,630 | |||||||||
23/09/2019 | SFCG/2019-20/R/28 | 32,571 | ||||||||||||
30/09/2019 | FFC/2019-20/R/7 | 4,295 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/25 | 11,166 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/10 | 61 | ||||||||||||
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