Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | OWN/2019-20/R/23 | 14,379 | 11/10/2019 | OWN/2019-20/P/35 | 18,570 | |||||||||
09/10/2019 | SWMS/2019-20/R/9 | 13,000 | 11/10/2019 | OWN/2019-20/P/64 | 42,014 | |||||||||
16/10/2019 | SFCG/2019-20/R/7 | 150,000 | 11/10/2019 | OWN/2019-20/P/65 | 4,500 | |||||||||
21/10/2019 | OWN/2019-20/R/11 | 1,000 | 22/10/2019 | OWN/2019-20/P/66 | 4,500 | |||||||||
21/10/2019 | SFCG/2019-20/R/8 | 60,000 | 22/10/2019 | OWN/2019-20/P/67 | 4,500 | |||||||||
31/10/2019 | SWMS/2019-20/R/10 | 13,000 | ||||||||||||
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