Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/10 | 7,820 | 01/06/2020 | SFCG/2020-21/P/3 | 25,668 | |||||||||
11/06/2020 | OWN/2020-21/R/11 | 782 | 19/06/2020 | OWN/2020-21/P/10 | 10,012 | |||||||||
11/06/2020 | OWN/2020-21/R/12 | 2,720 | 19/06/2020 | SFCG/2020-21/P/4 | 57,843 | |||||||||
11/06/2020 | OWN/2020-21/R/8 | 1,530 | ||||||||||||
11/06/2020 | OWN/2020-21/R/9 | 1,000 | ||||||||||||
18/06/2020 | SWMS/2020-21/R/4 | 10,400 | ||||||||||||
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