Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | SWMS/2019-20/R/3 | 23,400 | 16/05/2019 | SWMS/2019-20/P/2 | 23,400 | 21/05/2019 | OWN/2019-20/C/2 | 1,800 | ||||||
21/05/2019 | OWN/2019-20/R/6 | 840 | 21/05/2019 | OWN/2019-20/P/12 | 92,788 | |||||||||
21/05/2019 | SFCG/2019-20/R/3 | 92,788 | 21/05/2019 | OWN/2019-20/P/13 | 5,750 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 1,749 | 21/05/2019 | OWN/2019-20/P/14 | 1,800 | |||||||||
21/05/2019 | OWN/2019-20/P/15 | 46,739 | ||||||||||||
21/05/2019 | OWN/2019-20/P/16 | 46,008 | ||||||||||||
21/05/2019 | OWN/2019-20/P/17 | 35,210 | ||||||||||||
21/05/2019 | SFCG/2019-20/P/3 | 45,554 | ||||||||||||
21/05/2019 | SFCG/2019-20/P/4 | 840 | ||||||||||||
31/05/2019 | OWN/2019-20/P/18 | 6 | ||||||||||||
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