Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | SWMS/2019-20/R/8 | 2,600 | 30/09/2019 | SFCG/2019-20/P/16 | 2,773 | |||||||||
23/09/2019 | SFCG/2019-20/R/19 | 50,041 | 30/09/2019 | SFCG/2019-20/P/17 | 14,000 | |||||||||
23/09/2019 | SFCG/2019-20/R/21 | 24,800 | 30/09/2019 | SFCG/2019-20/P/18 | 24,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 1,673 | 30/09/2019 | SFCG/2019-20/P/19 | 19,412 | |||||||||
30/09/2019 | SFCG/2019-20/R/17 | 805 | 30/09/2019 | SFCG/2019-20/P/20 | 22,919 | |||||||||
30/09/2019 | SFCG/2019-20/R/18 | 10,473 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/20 | 544 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/7 | 133 | ||||||||||||
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