Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | OWN/2019-20/R/9 | 80,553 | 05/08/2019 | SFCG/2019-20/P/10 | 26,623 | |||||||||
20/08/2019 | SFCG/2019-20/R/7 | 22,191 | 27/08/2019 | SFCG/2019-20/P/9 | 39,603 | |||||||||
20/08/2019 | SFCG/2019-20/R/8 | 60,000 | 29/08/2019 | OWN/2019-20/P/31 | 11,950 | |||||||||
27/08/2019 | SWMS/2019-20/R/7 | 17,000 | 29/08/2019 | OWN/2019-20/P/32 | 11,780 | |||||||||
28/08/2019 | OWN/2019-20/R/10 | 15,000 | 29/08/2019 | OWN/2019-20/P/33 | 11,860 | |||||||||
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