Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/4 | 355,270 | 04/06/2019 | OWN/2019-20/P/11 | 103,002 | |||||||||
14/06/2019 | SFCG/2019-20/R/1 | 180,000 | 04/06/2019 | OWN/2019-20/P/12 | 7,000 | |||||||||
14/06/2019 | SFCG/2019-20/R/6 | 11,200 | 10/06/2019 | SWMS/2019-20/P/2 | 15,600 | |||||||||
25/06/2019 | SWMS/2019-20/R/3 | 15,600 | 12/06/2019 | SWMS/2019-20/P/3 | 15,600 | |||||||||
20/06/2019 | SFCG/2019-20/P/3 | 130,726 | ||||||||||||
|