Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | IAY/2019-20/R/5 | 33,180 | 07/12/2019 | SWMS/2019-20/P/9 | 5,200 | |||||||||
04/12/2019 | SWMS/2019-20/R/6 | 370 | 24/12/2019 | SWMS/2019-20/P/10 | 5,200 | |||||||||
05/12/2019 | SWMS/2019-20/R/7 | 5,200 | 31/12/2019 | SFCG/2019-20/P/54 | 3,500 | |||||||||
09/12/2019 | SFCG/2019-20/R/16 | 1,175 | ||||||||||||
31/12/2019 | IAY/2019-20/R/6 | 3,613 | ||||||||||||
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