Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/2 | 1,865 | 01/10/2019 | SFCG/2019-20/P/48 | 9,740 | |||||||||
05/10/2019 | SWMS/2019-20/R/8 | 10,400 | 18/10/2019 | SFCG/2019-20/P/32 | 37,401 | |||||||||
09/10/2019 | SFCG/2019-20/R/13 | 60,000 | 18/10/2019 | SFCG/2019-20/P/33 | 30,062 | |||||||||
09/10/2019 | SFCG/2019-20/R/17 | 31,606 | ||||||||||||
09/10/2019 | SFCG/2019-20/R/20 | 32,336 | ||||||||||||
10/10/2019 | IAY/2019-20/R/3 | 100,000 | ||||||||||||
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