Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SWMS/2019-20/R/10 | 7,800 | 03/01/2020 | OWN/2019-20/P/12 | 14,859 | |||||||||
10/01/2020 | SFCG/2019-20/R/26 | 99 | 08/01/2020 | SWMS/2019-20/P/5 | 7,800 | |||||||||
22/01/2020 | SFCG/2019-20/R/27 | 174 | 09/01/2020 | FFC/2019-20/P/10 | 94,676 | |||||||||
09/01/2020 | FFC/2019-20/P/11 | 17,620 | ||||||||||||
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