Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/3 | 20,277 | 08/07/2019 | OWN/2019-20/P/5 | 15,000 | |||||||||
12/07/2019 | SFCG/2019-20/R/12 | 23,508 | 15/07/2019 | SFCG/2019-20/P/2 | 47,814 | |||||||||
12/07/2019 | SFCG/2019-20/R/7 | 51,815 | 15/07/2019 | SFCG/2019-20/P/3 | 44,297 | |||||||||
30/07/2019 | SWMS/2019-20/R/4 | 2,600 | 15/07/2019 | SFCG/2019-20/P/8 | 81,116 | |||||||||
15/07/2019 | SWMS/2019-20/P/2 | 4,852 | ||||||||||||
17/07/2019 | OWN/2019-20/P/6 | 2,537 | ||||||||||||
19/07/2019 | SFCG/2019-20/P/9 | 3,940 | ||||||||||||
|