Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/14 | 200,000 | 08/01/2020 | SFCG/2019-20/P/59 | 52,223 | |||||||||
07/01/2020 | SFCG/2019-20/R/26 | 32,837 | 10/01/2020 | SWMS/2019-20/P/10 | 13,000 | |||||||||
07/01/2020 | SFCG/2019-20/R/29 | 60,000 | ||||||||||||
07/01/2020 | SFCG/2019-20/R/32 | 52,106 | ||||||||||||
07/01/2020 | SWMS/2019-20/R/9 | 13,000 | ||||||||||||
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