Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | SWMS/2019-20/R/2 | 13,000 | 22/05/2019 | OWN/2019-20/P/2 | 35,431 | |||||||||
16/05/2019 | OWN/2019-20/R/2 | 39,020 | 22/05/2019 | SFCG/2019-20/P/5 | 1,200 | |||||||||
16/05/2019 | SFCG/2019-20/R/4 | 37,120 | 22/05/2019 | SFCG/2019-20/P/6 | 2,560 | |||||||||
16/05/2019 | SFCG/2019-20/R/5 | 1,000 | 22/05/2019 | SWMS/2019-20/P/2 | 13,000 | |||||||||
22/05/2019 | SWMS/2019-20/P/3 | 13,000 | ||||||||||||
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