Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | SWMS/2019-20/R/12 | 15,600 | 09/03/2020 | SFCG/2019-20/P/47 | 66,456 | |||||||||
23/03/2020 | OWN/2019-20/R/5 | 6,600 | 24/03/2020 | OWN/2019-20/P/11 | 29,972 | |||||||||
23/03/2020 | OWN/2019-20/R/6 | 349,159 | 24/03/2020 | OWN/2019-20/P/12 | 49,350 | |||||||||
23/03/2020 | OWN/2019-20/R/7 | 34,916 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 394,618 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/35 | 300,000 | ||||||||||||
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