Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/2 | 211,378 | 08/05/2019 | FFC/2019-20/P/1 | 183,454 | |||||||||
10/05/2019 | SFCG/2019-20/R/2 | 38,291 | 20/05/2019 | SFCG/2019-20/P/2 | 19,000 | |||||||||
28/05/2019 | SWMS/2019-20/R/2 | 18,200 | 27/05/2019 | OWN/2019-20/P/2 | 24,916 | |||||||||
28/05/2019 | OWN/2019-20/P/3 | 4,200 | ||||||||||||
|