Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/1 | 11,937 | 06/05/2019 | OWN/2019-20/P/3 | 4,200 | |||||||||
13/05/2019 | SWMS/2019-20/R/2 | 10,400 | 06/05/2019 | OWN/2019-20/P/4 | 7,188 | |||||||||
21/05/2019 | OWN/2019-20/R/2 | 2,776 | 06/05/2019 | OWN/2019-20/P/5 | 7,260 | |||||||||
06/05/2019 | OWN/2019-20/P/6 | 4,800 | ||||||||||||
13/05/2019 | OWN/2019-20/P/7 | 7,800 | ||||||||||||
25/05/2019 | SFCG/2019-20/P/1 | 93,015 | ||||||||||||
25/05/2019 | SFCG/2019-20/P/2 | 15,517 | ||||||||||||
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