Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/2 | 1,007 | 02/05/2019 | OWN/2019-20/P/14 | 2,880 | |||||||||
06/05/2019 | SWMS/2019-20/R/1 | 476 | 02/05/2019 | OWN/2019-20/P/15 | 4,800 | |||||||||
10/05/2019 | SWMS/2019-20/R/2 | 10,400 | 02/05/2019 | OWN/2019-20/P/16 | 4,850 | |||||||||
10/05/2019 | SWMS/2019-20/R/3 | 10,400 | 06/05/2019 | OWN/2019-20/P/1 | 46,831 | |||||||||
10/05/2019 | SWMS/2019-20/R/4 | 10,400 | 30/05/2019 | SWMS/2019-20/P/2 | 10,400 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 1,488 | ||||||||||||
14/05/2019 | OWN/2019-20/R/6 | 53,994 | ||||||||||||
30/05/2019 | SFCG/2019-20/R/2 | 8,761 | ||||||||||||
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