Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/3 | 130 | 13/05/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 2,220 | 13/05/2019 | SFCG/2019-20/P/2 | 35,061 | |||||||||
06/05/2019 | SFCG/2019-20/R/3 | 10,738 | 13/05/2019 | SFCG/2019-20/P/3 | 35,061 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 10,000 | 13/05/2019 | SWMS/2019-20/P/1 | 6,157 | |||||||||
13/05/2019 | SWMS/2019-20/R/1 | 7,800 | 14/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 49,912 | 14/05/2019 | OWN/2019-20/P/4 | 10,785 | |||||||||
14/05/2019 | OWN/2019-20/P/5 | 1,500 | ||||||||||||
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