Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/19 | 13,967 | 01/11/2019 | OWN/2019-20/P/70 | 7,000 | |||||||||
05/11/2019 | IAY/2019-20/R/3 | 4,045 | 07/11/2019 | SFCG/2019-20/P/26 | 27,268 | |||||||||
05/11/2019 | SFCG/2019-20/R/19 | 277 | 11/11/2019 | OWN/2019-20/P/71 | 4,500 | |||||||||
05/11/2019 | SFCG/2019-20/R/22 | 4,032 | 11/11/2019 | OWN/2019-20/P/72 | 4,800 | |||||||||
05/11/2019 | SWMS/2019-20/R/11 | 160 | 12/11/2019 | OWN/2019-20/P/73 | 4,800 | |||||||||
15/11/2019 | SFCG/2019-20/R/20 | 32,030 | 15/11/2019 | SFCG/2019-20/P/29 | 35,357 | |||||||||
15/11/2019 | SFCG/2019-20/R/23 | 60,000 | 15/11/2019 | SFCG/2019-20/P/30 | 31,498 | |||||||||
25/11/2019 | SWMS/2019-20/R/12 | 7,800 | 18/11/2019 | SWMS/2019-20/P/9 | 7,800 | |||||||||
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