Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | SWMS/2019-20/R/13 | 7,800 | 10/12/2019 | OWN/2019-20/P/50 | 11,520 | |||||||||
18/12/2019 | OWN/2019-20/R/22 | 9,332 | 10/12/2019 | OWN/2019-20/P/51 | 4,990 | |||||||||
20/12/2019 | OWN/2019-20/R/23 | 54,394 | 10/12/2019 | OWN/2019-20/P/52 | 4,950 | |||||||||
20/12/2019 | SFCG/2019-20/R/21 | 60,000 | 18/12/2019 | SFCG/2019-20/P/25 | 13,664 | |||||||||
18/12/2019 | SFCG/2019-20/P/26 | 30,008 | ||||||||||||
26/12/2019 | OWN/2019-20/P/53 | 9,930 | ||||||||||||
26/12/2019 | OWN/2019-20/P/54 | 4,950 | ||||||||||||
26/12/2019 | OWN/2019-20/P/55 | 4,980 | ||||||||||||
26/12/2019 | OWN/2019-20/P/56 | 4,900 | ||||||||||||
|