Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/4 | 49,984 | 16/05/2019 | OWN/2019-20/P/4 | 10,123 | |||||||||
21/05/2019 | SWMS/2019-20/R/1 | 10,400 | 18/05/2019 | SFCG/2019-20/P/5 | 21,888 | |||||||||
29/05/2019 | OWN/2019-20/R/5 | 7,650 | 21/05/2019 | SFCG/2019-20/P/6 | 58,857 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 3,000 | 27/05/2019 | OWN/2019-20/P/5 | 29,570 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 13,060 | 31/05/2019 | OWN/2019-20/P/6 | 7,790 | |||||||||
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