Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/26 | 4,000 | 05/11/2019 | OWN/2019-20/P/58 | 6,400 | |||||||||
02/11/2019 | SWMS/2019-20/R/12 | 7,654 | 05/11/2019 | OWN/2019-20/P/59 | 2,800 | |||||||||
05/11/2019 | SFCG/2019-20/R/11 | 27,460 | 05/11/2019 | OWN/2019-20/P/60 | 4,850 | |||||||||
05/11/2019 | SFCG/2019-20/R/18 | 60,000 | 05/11/2019 | OWN/2019-20/P/61 | 4,050 | |||||||||
14/11/2019 | OWN/2019-20/R/27 | 6,600 | 05/11/2019 | OWN/2019-20/P/62 | 4,860 | |||||||||
15/11/2019 | OWN/2019-20/R/28 | 12,471 | 05/11/2019 | SFCG/2019-20/P/8 | 21,808 | |||||||||
29/11/2019 | OWN/2019-20/R/29 | 5,000 | 05/11/2019 | SWMS/2019-20/P/5 | 7,800 | |||||||||
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