Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/28 | 2,569 | 06/01/2020 | SFCG/2019-20/P/17 | 38,919 | |||||||||
02/01/2020 | OWN/2019-20/R/29 | 2,569 | 07/01/2020 | OWN/2019-20/P/106 | 472 | |||||||||
02/01/2020 | OWN/2019-20/R/30 | 1,819 | ||||||||||||
02/01/2020 | SFCG/2019-20/R/10 | 60,000 | ||||||||||||
06/01/2020 | SWMS/2019-20/R/3 | 10,400 | ||||||||||||
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