Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | SWMS/2019-20/R/7 | 17,912 | 01/08/2019 | SFCG/2019-20/P/4 | 180,000 | |||||||||
20/08/2019 | OWN/2019-20/R/22 | 43,628 | 05/08/2019 | SFCG/2019-20/P/5 | 42,728 | |||||||||
20/08/2019 | SFCG/2019-20/R/8 | 60,000 | 05/08/2019 | SFCG/2019-20/P/6 | 42,728 | |||||||||
22/08/2019 | OWN/2019-20/R/23 | 3,000 | 06/08/2019 | OWN/2019-20/P/50 | 2,500 | |||||||||
22/08/2019 | OWN/2019-20/R/24 | 300 | 14/08/2019 | SWMS/2019-20/P/7 | 17,912 | |||||||||
31/08/2019 | OWN/2019-20/R/25 | 17,737 | ||||||||||||
|