Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/8 | 23,591 | 05/11/2019 | IAY/2019-20/P/2 | 80,354 | |||||||||
06/11/2019 | SFCG/2019-20/R/33 | 38,310 | 06/11/2019 | OWN/2019-20/P/9 | 27,668 | |||||||||
18/11/2019 | SWMS/2019-20/R/11 | 5,200 | 06/11/2019 | SFCG/2019-20/P/78 | 12,620 | |||||||||
26/11/2019 | SFCG/2019-20/R/30 | 14,464 | 06/11/2019 | SFCG/2019-20/P/90 | 19,760 | |||||||||
26/11/2019 | SFCG/2019-20/R/34 | 60,000 | ||||||||||||
|