Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | IAY/2019-20/R/1 | 2,165 | 07/05/2019 | OWN/2019-20/P/15 | 24,959 | |||||||||
03/05/2019 | OWN/2019-20/R/5 | 41,281 | 07/05/2019 | OWN/2019-20/P/16 | 17,658 | |||||||||
03/05/2019 | OWN/2019-20/R/6 | 1,965 | 07/05/2019 | SFCG/2019-20/P/2 | 41,281 | |||||||||
03/05/2019 | SFCG/2019-20/R/1 | 1,349 | 08/05/2019 | OWN/2019-20/P/17 | 7,750 | |||||||||
03/05/2019 | SFCG/2019-20/R/7 | 382 | 08/05/2019 | OWN/2019-20/P/18 | 14,850 | |||||||||
03/05/2019 | SFCG/2019-20/R/8 | 41,281 | 09/05/2019 | OWN/2019-20/P/19 | 3,700 | |||||||||
03/05/2019 | SWMS/2019-20/R/5 | 163 | 13/05/2019 | OWN/2019-20/P/20 | 13,900 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 480 | 15/05/2019 | OWN/2019-20/P/21 | 3,800 | |||||||||
15/05/2019 | SWMS/2019-20/R/6 | 257.79 | 15/05/2019 | OWN/2019-20/P/22 | 3,240 | |||||||||
20/05/2019 | SWMS/2019-20/R/7 | 15,600 | 15/05/2019 | OWN/2019-20/P/23 | 8,450 | |||||||||
30/05/2019 | OWN/2019-20/R/8 | 1,380 | 15/05/2019 | OWN/2019-20/P/24 | 3,800 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 138 | 20/05/2019 | OWN/2019-20/P/25 | 11,650 | |||||||||
31/05/2019 | SFCG/2019-20/R/9 | 46,543 | 20/05/2019 | OWN/2019-20/P/26 | 3,800 | |||||||||
20/05/2019 | OWN/2019-20/P/27 | 1,925 | ||||||||||||
21/05/2019 | OWN/2019-20/P/28 | 1,150 | ||||||||||||
21/05/2019 | OWN/2019-20/P/29 | 9,027 | ||||||||||||
21/05/2019 | OWN/2019-20/P/30 | 7,500 | ||||||||||||
22/05/2019 | SWMS/2019-20/P/2 | 15,600 | ||||||||||||
27/05/2019 | OWN/2019-20/P/31 | 23,777 | ||||||||||||
28/05/2019 | OWN/2019-20/P/32 | 2.96 | ||||||||||||
28/05/2019 | SFCG/2019-20/P/6 | 17.7 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/3 | 41,281 | ||||||||||||
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