Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SWMS/2019-20/R/4 | 10,400 | 02/07/2019 | SFCG/2019-20/P/11 | 13,255 | |||||||||
15/07/2019 | OWN/2019-20/R/5 | 13,901 | 08/07/2019 | SFCG/2019-20/P/10 | 4,800 | |||||||||
15/07/2019 | SFCG/2019-20/R/10 | 60,000 | 08/07/2019 | SFCG/2019-20/P/9 | 25,336 | |||||||||
15/07/2019 | SFCG/2019-20/R/9 | 28,431 | 10/07/2019 | OWN/2019-20/P/6 | 2,500 | |||||||||
24/07/2019 | SWMS/2019-20/R/5 | 5,200 | 26/07/2019 | SWMS/2019-20/P/3 | 10,400 | |||||||||
30/07/2019 | OWN/2019-20/P/7 | 60,272 | ||||||||||||
|