Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | SWMS/2019-20/R/23 | 800 | 09/03/2020 | OWN/2019-20/P/73 | 495 | |||||||||
13/03/2020 | OWN/2019-20/R/33 | 19,720 | 09/03/2020 | SFCG/2019-20/P/28 | 28,343 | |||||||||
31/03/2020 | SFCG/2019-20/R/21 | 50,000 | 09/03/2020 | SFCG/2019-20/P/29 | 180 | |||||||||
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