Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/5 | 28,291 | 16/07/2019 | OWN/2019-20/P/4 | 19,918 | |||||||||
11/07/2019 | SFCG/2019-20/R/18 | 50,790 | 22/07/2019 | SWMS/2019-20/P/4 | 10,400 | |||||||||
11/07/2019 | SFCG/2019-20/R/4 | 60,000 | 26/07/2019 | SFCG/2019-20/P/37 | 310,464 | |||||||||
19/07/2019 | SWMS/2019-20/R/6 | 10,400 | 30/07/2019 | SFCG/2019-20/P/4 | 104,849 | |||||||||
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