Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/5 | 23,591 | 16/07/2019 | OWN/2019-20/P/4 | 19,918 | |||||||||
11/07/2019 | SFCG/2019-20/R/4 | 5,311 | 16/07/2019 | SWMS/2019-20/P/2 | 5,200 | |||||||||
11/07/2019 | SFCG/2019-20/R/7 | 60,000 | 24/07/2019 | SFCG/2019-20/P/11 | 10,610 | |||||||||
11/07/2019 | SWMS/2019-20/R/4 | 5,200 | 29/07/2019 | SFCG/2019-20/P/12 | 40,443 | |||||||||
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