Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | OWN/2019-20/R/24 | 1,625 | 01/11/2019 | OWN/2019-20/P/41 | 270 | |||||||||
14/11/2019 | SFCG/2019-20/R/17 | 26,908 | 03/11/2019 | OWN/2019-20/P/38 | 10,140 | |||||||||
15/11/2019 | SFCG/2019-20/R/16 | 54,000 | 04/11/2019 | SWMS/2019-20/P/15 | 5,200 | |||||||||
20/11/2019 | OWN/2019-20/R/25 | 1,980 | 13/11/2019 | SFCG/2019-20/P/15 | 26,048 | |||||||||
20/11/2019 | OWN/2019-20/R/26 | 198 | 20/11/2019 | IAY/2019-20/P/4 | 13,970 | |||||||||
20/11/2019 | OWN/2019-20/P/39 | 550 | ||||||||||||
20/11/2019 | OWN/2019-20/P/40 | 8,480 | ||||||||||||
29/11/2019 | IAY/2019-20/P/5 | 3,800 | ||||||||||||
|