Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/6 | 28,291 | 07/08/2019 | OWN/2019-20/P/6 | 28,828 | |||||||||
27/08/2019 | SFCG/2019-20/R/9 | 250 | 07/08/2019 | SFCG/2019-20/P/31 | 9,830 | |||||||||
28/08/2019 | SFCG/2019-20/R/10 | 3,324 | 22/08/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
28/08/2019 | SWMS/2019-20/R/7 | 5,200 | 22/08/2019 | SWMS/2019-20/P/6 | 2,800 | |||||||||
29/08/2019 | SFCG/2019-20/R/24 | 180,000 | 29/08/2019 | SWMS/2019-20/P/9 | 150 | |||||||||
30/08/2019 | SFCG/2019-20/R/25 | 102,071 | ||||||||||||
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