Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 971 | 07/05/2019 | OWN/2019-20/P/4 | 4,950 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 5,410 | 07/05/2019 | OWN/2019-20/P/5 | 4,650 | |||||||||
01/05/2019 | SFCG/2019-20/R/1 | 6,469 | 07/05/2019 | OWN/2019-20/P/6 | 4,850 | |||||||||
01/05/2019 | SWMS/2019-20/R/1 | 539 | 07/05/2019 | OWN/2019-20/P/7 | 4,850 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 3,352 | 07/05/2019 | OWN/2019-20/P/8 | 13,200 | |||||||||
07/05/2019 | OWN/2019-20/P/9 | 17,761 | ||||||||||||
21/05/2019 | SFCG/2019-20/P/2 | 101,608 | ||||||||||||
29/05/2019 | SFCG/2019-20/P/3 | 17,602 | ||||||||||||
|