Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | SWMS/2019-20/R/18 | 7,800 | 10/01/2020 | SFCG/2019-20/P/79 | 6,000 | |||||||||
13/01/2020 | SWMS/2019-20/P/13 | 7,800 | ||||||||||||
31/01/2020 | OWN/2019-20/P/12 | 13,796.39 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/86 | 8,341.61 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/87 | 15 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/88 | 10,000 | ||||||||||||
31/01/2020 | SWMS/2019-20/P/17 | 10,600 | ||||||||||||
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