Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | IAY/2019-20/R/3 | 7,216 | 08/11/2019 | OWN/2019-20/P/79 | 4,500 | |||||||||
05/11/2019 | OWN/2019-20/R/31 | 443 | 08/11/2019 | OWN/2019-20/P/80 | 21,795 | |||||||||
05/11/2019 | SFCG/2019-20/R/10 | 983 | 08/11/2019 | OWN/2019-20/P/81 | 25,500 | |||||||||
05/11/2019 | SFCG/2019-20/R/19 | 2,186 | 09/11/2019 | OWN/2019-20/P/82 | 16,700 | |||||||||
05/11/2019 | SWMS/2019-20/R/15 | 835.3 | 09/11/2019 | OWN/2019-20/P/83 | 24,500 | |||||||||
08/11/2019 | OWN/2019-20/R/32 | 113,294 | 09/11/2019 | OWN/2019-20/P/84 | 4,750 | |||||||||
08/11/2019 | OWN/2019-20/R/33 | 34,500 | 09/11/2019 | OWN/2019-20/P/85 | 21,820 | |||||||||
15/11/2019 | SFCG/2019-20/R/11 | 26,200 | 09/11/2019 | OWN/2019-20/P/86 | 15,755 | |||||||||
15/11/2019 | SFCG/2019-20/R/20 | 60,000 | ||||||||||||
25/11/2019 | SWMS/2019-20/R/16 | 20,800 | ||||||||||||
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