Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | SWMS/2019-20/R/8 | 20,800 | 10/09/2019 | SFCG/2019-20/P/33 | 25,900 | |||||||||
13/09/2019 | SFCG/2019-20/R/30 | 37,231 | 10/09/2019 | SFCG/2019-20/P/34 | 5,546 | |||||||||
22/09/2019 | SFCG/2019-20/R/25 | 60,000 | 10/09/2019 | SFCG/2019-20/P/41 | 89,587 | |||||||||
23/09/2019 | SFCG/2019-20/R/17 | 16,250 | 10/09/2019 | SWMS/2019-20/P/4 | 36,400 | |||||||||
23/09/2019 | SFCG/2019-20/R/18 | 95,872 | 13/09/2019 | SFCG/2019-20/P/35 | 19,007 | |||||||||
30/09/2019 | SFCG/2019-20/R/19 | 12,892 | 13/09/2019 | SFCG/2019-20/P/36 | 19,600 | |||||||||
30/09/2019 | SFCG/2019-20/R/26 | 4,326 | 13/09/2019 | SFCG/2019-20/P/45 | 37,808 | |||||||||
30/09/2019 | SFCG/2019-20/R/31 | 509 | 25/09/2019 | SFCG/2019-20/P/37 | 34,121 | |||||||||
30/09/2019 | SWMS/2019-20/R/9 | 391 | 25/09/2019 | SFCG/2019-20/P/42 | 76,537 | |||||||||
30/09/2019 | SFCG/2019-20/P/38 | 25,900 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/46 | 37,808 | ||||||||||||
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