Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/5 | 106,740 | 04/06/2019 | OWN/2019-20/P/7 | 5,100 | |||||||||
14/06/2019 | SFCG/2019-20/R/2 | 180,000 | 04/06/2019 | OWN/2019-20/P/8 | 17,900 | |||||||||
14/06/2019 | SFCG/2019-20/R/7 | 27,573 | 04/06/2019 | SFCG/2019-20/P/6 | 23,468 | |||||||||
16/06/2019 | SWMS/2019-20/R/5 | 5,200 | 24/06/2019 | SWMS/2019-20/P/4 | 5,200 | |||||||||
24/06/2019 | SWMS/2019-20/P/5 | 2.96 | ||||||||||||
|