Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/28 | 699,030 | 07/01/2020 | SFCG/2019-20/P/73 | 505,448 | |||||||||
07/01/2020 | SFCG/2019-20/R/20 | 74,229 | 07/01/2020 | SFCG/2019-20/P/74 | 505,448 | |||||||||
07/01/2020 | SFCG/2019-20/R/24 | 141,304 | ||||||||||||
07/01/2020 | SFCG/2019-20/R/27 | 71,006 | ||||||||||||
07/01/2020 | SWMS/2019-20/R/8 | 7,339 | ||||||||||||
21/01/2020 | OWN/2019-20/R/29 | 638,670 | ||||||||||||
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