Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SWMS/2019-20/R/2 | 4,780 | 17/10/2019 | SFCG/2019-20/P/22 | 2,300 | |||||||||
15/10/2019 | SFCG/2019-20/R/10 | 24,168 | 28/10/2019 | SWMS/2019-20/P/2 | 9,644 | |||||||||
30/10/2019 | FFC/2019-20/R/1 | 4,556 | ||||||||||||
30/10/2019 | SFCG/2019-20/R/12 | 332,505 | ||||||||||||
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