Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | SWMS/2019-20/R/7 | 10,400 | 03/09/2019 | SFCG/2019-20/P/26 | 54,278 | |||||||||
18/09/2019 | SFCG/2019-20/R/21 | 34,898 | 18/09/2019 | SFCG/2019-20/P/27 | 30,840 | |||||||||
21/09/2019 | SFCG/2019-20/R/25 | 55,962 | 20/09/2019 | SFCG/2019-20/P/28 | 16,350 | |||||||||
24/09/2019 | SFCG/2019-20/R/23 | 60,000 | 20/09/2019 | SFCG/2019-20/P/29 | 8,808 | |||||||||
30/09/2019 | IAY/2019-20/R/3 | 265 | 23/09/2019 | SFCG/2019-20/P/30 | 29,180 | |||||||||
30/09/2019 | SFCG/2019-20/R/22 | 3,000 | 23/09/2019 | SFCG/2019-20/P/31 | 17,536 | |||||||||
30/09/2019 | SFCG/2019-20/R/24 | 4,559 | 28/09/2019 | SFCG/2019-20/P/32 | 3,750 | |||||||||
30/09/2019 | SFCG/2019-20/R/26 | 1,584 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/8 | 193 | ||||||||||||
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