Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/3 | 41,480 | 01/10/2019 | OWN/2019-20/P/3 | 16,150 | |||||||||
05/10/2019 | SFCG/2019-20/R/12 | 69,728 | 25/10/2019 | IAY/2019-20/P/7 | 54,810 | |||||||||
05/10/2019 | SFCG/2019-20/R/16 | 270,000 | 25/10/2019 | SWMS/2019-20/P/3 | 10,400 | |||||||||
10/10/2019 | OWN/2019-20/R/4 | 12,297 | ||||||||||||
23/10/2019 | SFCG/2019-20/R/20 | 63,212 | ||||||||||||
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