Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/36 | 110 | 07/12/2019 | IAY/2019-20/P/3 | 78,902 | |||||||||
10/12/2019 | SWMS/2019-20/R/10 | 5,200 | 07/12/2019 | OWN/2019-20/P/31 | 29,763 | |||||||||
17/12/2019 | OWN/2019-20/R/37 | 30,250 | 07/12/2019 | SFCG/2019-20/P/31 | 29,108 | |||||||||
20/12/2019 | OWN/2019-20/R/38 | 4,590 | 07/12/2019 | SFCG/2019-20/P/32 | 17.7 | |||||||||
20/12/2019 | SFCG/2019-20/R/27 | 59,336 | 07/12/2019 | SWMS/2019-20/P/10 | 7,800 | |||||||||
20/12/2019 | SFCG/2019-20/R/29 | 55,000 | 10/12/2019 | OWN/2019-20/P/32 | 12,750 | |||||||||
31/12/2019 | SFCG/2019-20/R/28 | 7,601 | 16/12/2019 | OWN/2019-20/P/33 | 26,785 | |||||||||
26/12/2019 | OWN/2019-20/P/34 | 20,754.72 | ||||||||||||
27/12/2019 | OWN/2019-20/P/35 | 9,500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/36 | 41,122.42 | ||||||||||||
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