Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/14 | 10,126 | 22/10/2019 | OWN/2019-20/P/33 | 4,600 | |||||||||
09/10/2019 | OWN/2019-20/R/15 | 31,530 | 22/10/2019 | OWN/2019-20/P/34 | 4,550 | |||||||||
09/10/2019 | SFCG/2019-20/R/10 | 210,000 | 22/10/2019 | OWN/2019-20/P/35 | 12,703 | |||||||||
09/10/2019 | SFCG/2019-20/R/11 | 23,091 | 22/10/2019 | SFCG/2019-20/P/10 | 21,328 | |||||||||
09/10/2019 | SWMS/2019-20/R/8 | 10,400 | 22/10/2019 | SFCG/2019-20/P/11 | 149,815 | |||||||||
22/10/2019 | SFCG/2019-20/P/12 | 18,528 | ||||||||||||
22/10/2019 | SWMS/2019-20/P/4 | 9,200 | ||||||||||||
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