Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | SFCG/2019-20/R/2 | 28,331 | 09/05/2019 | SFCG/2019-20/P/2 | 37,531 | |||||||||
21/05/2019 | OWN/2019-20/R/1 | 7,200 | 22/05/2019 | FFC/2019-20/P/5 | 4,739 | |||||||||
28/05/2019 | SWMS/2019-20/R/2 | 5,200 | 30/05/2019 | OWN/2019-20/P/1 | 2,400 | |||||||||
30/05/2019 | OWN/2019-20/P/2 | 4,000 | ||||||||||||
30/05/2019 | SWMS/2019-20/P/2 | 4,800 | ||||||||||||
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