Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/15 | 9,500 | 02/12/2019 | SFCG/2019-20/P/10 | 6,300 | |||||||||
05/12/2019 | OWN/2019-20/R/16 | 21,000 | 02/12/2019 | SFCG/2019-20/P/9 | 35,848 | |||||||||
05/12/2019 | OWN/2019-20/R/17 | 12,980 | 05/12/2019 | OWN/2019-20/P/84 | 10,700 | |||||||||
05/12/2019 | OWN/2019-20/R/18 | 12,200 | 05/12/2019 | OWN/2019-20/P/85 | 2,700 | |||||||||
05/12/2019 | OWN/2019-20/R/19 | 3,000 | 05/12/2019 | SWMS/2019-20/P/8 | 18,200 | |||||||||
05/12/2019 | SWMS/2019-20/R/10 | 1,586 | 06/12/2019 | FFC/2019-20/P/13 | 39,580 | |||||||||
05/12/2019 | SWMS/2019-20/R/9 | 18,200 | 06/12/2019 | OWN/2019-20/P/86 | 23,050 | |||||||||
31/12/2019 | FFC/2019-20/R/9 | 13,134 | 06/12/2019 | OWN/2019-20/P/87 | 23,350 | |||||||||
06/12/2019 | OWN/2019-20/P/88 | 8,700 | ||||||||||||
06/12/2019 | OWN/2019-20/P/89 | 8,650 | ||||||||||||
06/12/2019 | OWN/2019-20/P/90 | 8,700 | ||||||||||||
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