Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/10 | 7,500 | 03/09/2019 | SFCG/2019-20/P/12 | 19,468 | |||||||||
11/09/2019 | SWMS/2019-20/R/8 | 72 | 16/09/2019 | OWN/2019-20/P/10 | 9,800 | |||||||||
17/09/2019 | OWN/2019-20/R/9 | 2,238 | 17/09/2019 | SWMS/2019-20/P/2 | 10,400 | |||||||||
17/09/2019 | SFCG/2019-20/R/11 | 60,000 | 30/09/2019 | SFCG/2019-20/P/10 | 34,874 | |||||||||
17/09/2019 | SFCG/2019-20/R/13 | 26,908 | ||||||||||||
|