Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | SWMS/2019-20/R/8 | 31,185 | 12/03/2020 | SFCG/2019-20/P/32 | 66,456 | |||||||||
30/03/2020 | OWN/2019-20/R/3 | 5,184 | 31/03/2020 | OWN/2019-20/P/4 | 2,537 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 1,434,961 | 31/03/2020 | OWN/2019-20/P/5 | 100 | |||||||||
31/03/2020 | SFCG/2019-20/R/44 | 300,000 | 31/03/2020 | SFCG/2019-20/P/31 | 68,251 | |||||||||
31/03/2020 | SWMS/2019-20/P/6 | 100 | ||||||||||||
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