Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/9 | 26,591 | 03/09/2019 | OWN/2019-20/P/7 | 29,078 | |||||||||
06/09/2019 | OWN/2019-20/R/8 | 26,591 | 30/09/2019 | OWN/2019-20/P/8 | 29,078 | |||||||||
18/09/2019 | SFCG/2019-20/R/10 | 52,267 | 30/09/2019 | SFCG/2019-20/P/14 | 2,773 | |||||||||
18/09/2019 | SWMS/2019-20/R/7 | 5,200 | 30/09/2019 | SFCG/2019-20/P/15 | 8,850 | |||||||||
25/09/2019 | SFCG/2019-20/R/11 | 10,821 | 30/09/2019 | SFCG/2019-20/P/17 | 46,528 | |||||||||
25/09/2019 | SWMS/2019-20/R/8 | 270 | 30/09/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
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