Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCG/2019-20/R/28 | 18,224 | 07/01/2020 | SFCG/2019-20/P/53 | 21,835 | |||||||||
07/01/2020 | SFCG/2019-20/R/31 | 60,000 | 08/01/2020 | OWN/2019-20/P/14 | 12,000 | |||||||||
07/01/2020 | SFCG/2019-20/R/34 | 39,806 | 08/01/2020 | OWN/2019-20/P/15 | 5,000 | |||||||||
08/01/2020 | OWN/2019-20/R/18 | 63,745 | 13/01/2020 | SWMS/2019-20/P/11 | 13,000 | |||||||||
12/01/2020 | SWMS/2019-20/R/13 | 13,000 | ||||||||||||
|