Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | SWMS/2020-21/R/1 | 11,612 | 01/09/2020 | SWMS/2020-21/P/1 | 11,612 | |||||||||
04/09/2020 | SWMS/2020-21/R/2 | 3,772,900 | 04/09/2020 | SWMS/2020-21/P/2 | 3,772,900 | |||||||||
04/09/2020 | SWMS/2020-21/R/3 | 140,650 | 04/09/2020 | SWMS/2020-21/P/3 | 140,650 | |||||||||
04/09/2020 | SWMS/2020-21/R/4 | 205,505 | 04/09/2020 | SWMS/2020-21/P/4 | 75,795 | |||||||||
09/09/2020 | SWMS/2020-21/P/5 | 55,590 | ||||||||||||
17/09/2020 | SWMS/2020-21/P/6 | 800 | ||||||||||||
17/09/2020 | SWMS/2020-21/P/7 | 73,320 | ||||||||||||
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