Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/25 | 190 | 04/05/2019 | OWN/2019-20/P/17 | 545 | |||||||||
03/05/2019 | OWN/2019-20/R/26 | 19 | 16/05/2019 | FFC/2019-20/P/3 | 42,068 | |||||||||
03/05/2019 | OWN/2019-20/R/27 | 600 | 21/05/2019 | OWN/2019-20/P/16 | 4,505 | |||||||||
04/05/2019 | SFCG/2019-20/R/3 | 20,412 | 21/05/2019 | OWN/2019-20/P/18 | 4,750 | |||||||||
04/05/2019 | SFCG/2019-20/R/4 | 31,231 | 28/05/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
06/05/2019 | SWMS/2019-20/R/2 | 13,000 | 28/05/2019 | OWN/2019-20/P/20 | 20,170 | |||||||||
10/05/2019 | OWN/2019-20/R/28 | 8,121 | 29/05/2019 | FFC/2019-20/P/4 | 19,529 | |||||||||
22/05/2019 | OWN/2019-20/R/29 | 310 | 31/05/2019 | OWN/2019-20/P/21 | 4,400 | |||||||||
22/05/2019 | OWN/2019-20/R/30 | 31 | 31/05/2019 | OWN/2019-20/P/22 | 14,850 | |||||||||
22/05/2019 | OWN/2019-20/R/31 | 1,750 | 31/05/2019 | OWN/2019-20/P/23 | 19,600 | |||||||||
22/05/2019 | OWN/2019-20/R/32 | 200 | 31/05/2019 | SFCG/2019-20/P/4 | 35,104 | |||||||||
22/05/2019 | OWN/2019-20/R/33 | 366 | 31/05/2019 | SWMS/2019-20/P/2 | 13,000 | |||||||||
|