Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/23 | 66,812 | 05/11/2019 | OWN/2019-20/P/70 | 6,800 | |||||||||
06/11/2019 | SWMS/2019-20/R/11 | 15,600 | 05/11/2019 | OWN/2019-20/P/71 | 4,800 | |||||||||
07/11/2019 | SFCG/2019-20/R/18 | 16,494 | 05/11/2019 | OWN/2019-20/P/72 | 15,025 | |||||||||
15/11/2019 | SFCG/2019-20/R/23 | 60,000 | 05/11/2019 | OWN/2019-20/P/73 | 16,500 | |||||||||
08/11/2019 | OWN/2019-20/P/74 | 11,890 | ||||||||||||
08/11/2019 | OWN/2019-20/P/75 | 9,450 | ||||||||||||
08/11/2019 | OWN/2019-20/P/76 | 3,590 | ||||||||||||
08/11/2019 | SFCG/2019-20/P/22 | 14,082 | ||||||||||||
|