Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | SWMS/2019-20/R/2 | 13,000 | 03/05/2019 | OWN/2019-20/P/1 | 44,670 | |||||||||
15/05/2019 | OWN/2019-20/R/1 | 1,037 | 03/05/2019 | OWN/2019-20/P/2 | 49,625 | |||||||||
15/05/2019 | SFCG/2019-20/R/1 | 10,000 | 03/05/2019 | OWN/2019-20/P/3 | 16,520 | |||||||||
15/05/2019 | SFCG/2019-20/R/11 | 25,379 | 03/05/2019 | OWN/2019-20/P/4 | 48,965 | |||||||||
15/05/2019 | SFCG/2019-20/R/6 | 34,706 | 03/05/2019 | SFCG/2019-20/P/9 | 30,051 | |||||||||
03/05/2019 | SWMS/2019-20/P/2 | 26,000 | ||||||||||||
08/05/2019 | OWN/2019-20/P/5 | 146,779 | ||||||||||||
08/05/2019 | OWN/2019-20/P/6 | 96,603 | ||||||||||||
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