Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | SFCG/2019-20/R/2 | 32,548 | 03/05/2019 | SFCG/2019-20/P/6 | 37,731 | |||||||||
14/05/2019 | SWMS/2019-20/R/2 | 10,400 | 07/05/2019 | SFCG/2019-20/P/4 | 10,420 | |||||||||
15/05/2019 | SFCG/2019-20/R/4 | 39,806 | 10/05/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 1,673 | 17/05/2019 | SWMS/2019-20/P/2 | 10,400 | |||||||||
21/05/2019 | OWN/2019-20/P/2 | 10,800 | ||||||||||||
|