Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2019 | SFCG/2019-20/R/2 | 24,800 | 07/05/2019 | SFCG/2019-20/P/2 | 24,750 | |||||||||
17/05/2019 | SFCG/2019-20/R/8 | 7,936 | 09/05/2019 | OWN/2019-20/P/1 | 11,000 | |||||||||
17/05/2019 | SWMS/2019-20/R/2 | 5,200 | 09/05/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
09/05/2019 | OWN/2019-20/P/3 | 6,200 | ||||||||||||
16/05/2019 | OWN/2019-20/P/4 | 4,277 | ||||||||||||
16/05/2019 | OWN/2019-20/P/5 | 1,800 | ||||||||||||
21/05/2019 | SWMS/2019-20/P/3 | 5,200 | ||||||||||||
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