Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/23 | 15,693 | 30/10/2019 | OWN/2019-20/P/30 | 6,000 | |||||||||
15/10/2019 | OWN/2019-20/R/24 | 6,600 | 30/10/2019 | OWN/2019-20/P/31 | 4,800 | |||||||||
15/10/2019 | OWN/2019-20/R/25 | 1,500 | 30/10/2019 | OWN/2019-20/P/32 | 4,200 | |||||||||
15/10/2019 | OWN/2019-20/R/26 | 5,533 | 30/10/2019 | OWN/2019-20/P/33 | 7,470 | |||||||||
15/10/2019 | OWN/2019-20/R/27 | 660 | 30/10/2019 | SWMS/2019-20/P/4 | 15,600 | |||||||||
15/10/2019 | SFCG/2019-20/R/7 | 210,000 | ||||||||||||
15/10/2019 | SFCG/2019-20/R/8 | 14,211 | ||||||||||||
15/10/2019 | SWMS/2019-20/R/4 | 15,669 | ||||||||||||
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