Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | SWMS/2019-20/R/2 | 5,200 | 06/05/2019 | OWN/2019-20/P/11 | 6,050 | |||||||||
06/05/2019 | OWN/2019-20/R/2 | 32,527 | 06/05/2019 | SFCG/2019-20/P/1 | 74,266 | |||||||||
15/05/2019 | OWN/2019-20/R/3 | 4,100 | 06/05/2019 | SWMS/2019-20/P/3 | 5,200 | |||||||||
22/05/2019 | SWMS/2019-20/R/3 | 5,200 | 12/05/2019 | OWN/2019-20/P/12 | 3,750 | |||||||||
17/05/2019 | OWN/2019-20/P/13 | 9,710 | ||||||||||||
20/05/2019 | OWN/2019-20/P/14 | 8,800 | ||||||||||||
20/05/2019 | OWN/2019-20/P/15 | 2,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/16 | 11,340 | ||||||||||||
28/05/2019 | SWMS/2019-20/P/4 | 5,200 | ||||||||||||
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