Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | SWMS/2019-20/R/10 | 10,465 | 24/01/2020 | SWMS/2019-20/P/13 | 5,203 | |||||||||
30/01/2020 | SFCG/2019-20/R/31 | 60,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/01/2020 | SWMS/2019-20/R/10 | 10,465 | 24/01/2020 | SWMS/2019-20/P/13 | 5,203 | |||||||||
30/01/2020 | SFCG/2019-20/R/31 | 60,000 | ||||||||||||
|