Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/22 | 31,497 | 06/06/2019 | OWN/2019-20/P/10 | 750 | |||||||||
14/06/2019 | OWN/2019-20/R/28 | 159,810 | 06/06/2019 | OWN/2019-20/P/5 | 31,094 | |||||||||
14/06/2019 | SFCG/2019-20/R/2 | 180,000 | 06/06/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
20/06/2019 | SWMS/2019-20/R/4 | 13,000 | 21/06/2019 | SWMS/2019-20/P/3 | 13,000 | |||||||||
28/06/2019 | SFCG/2019-20/P/3 | 5,281 | ||||||||||||
|