Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | IAY/2019-20/R/2 | 5,410 | 04/11/2019 | OWN/2019-20/P/48 | 11,600 | |||||||||
03/11/2019 | OWN/2019-20/R/23 | 4,590 | 04/11/2019 | OWN/2019-20/P/49 | 5,400 | |||||||||
03/11/2019 | SFCG/2019-20/R/16 | 1,417 | 04/11/2019 | OWN/2019-20/P/50 | 3,300 | |||||||||
03/11/2019 | SFCG/2019-20/R/19 | 837 | 05/11/2019 | OWN/2019-20/P/51 | 5,500 | |||||||||
03/11/2019 | SWMS/2019-20/R/5 | 844 | 05/11/2019 | OWN/2019-20/P/52 | 4,790 | |||||||||
12/11/2019 | OWN/2019-20/R/24 | 18,507 | 05/11/2019 | OWN/2019-20/P/53 | 45,080 | |||||||||
12/11/2019 | OWN/2019-20/R/25 | 37,555 | 11/11/2019 | SFCG/2019-20/P/12 | 25,566 | |||||||||
15/11/2019 | SFCG/2019-20/R/20 | 60,000 | 11/11/2019 | SWMS/2019-20/P/3 | 10,400 | |||||||||
15/11/2019 | SFCG/2019-20/R/22 | 25,111 | 11/11/2019 | SWMS/2019-20/P/4 | 5.32 | |||||||||
30/11/2019 | OWN/2019-20/R/26 | 1,570 | 19/11/2019 | OWN/2019-20/P/54 | 9,000 | |||||||||
19/11/2019 | OWN/2019-20/P/55 | 4,500 | ||||||||||||
19/11/2019 | OWN/2019-20/P/56 | 5,700 | ||||||||||||
19/11/2019 | OWN/2019-20/P/57 | 15,600 | ||||||||||||
19/11/2019 | OWN/2019-20/P/58 | 10,500 | ||||||||||||
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