Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 10,001 | 02/05/2019 | OWN/2019-20/P/3 | 9,144 | |||||||||
01/05/2019 | IAY/2019-20/R/1 | 4,641 | 02/05/2019 | OWN/2019-20/P/4 | 4,564 | |||||||||
01/05/2019 | OWN/2019-20/R/8 | 799 | 02/05/2019 | OWN/2019-20/P/5 | 4,410 | |||||||||
01/05/2019 | SFCG/2019-20/R/1 | 517 | 02/05/2019 | OWN/2019-20/P/6 | 4,360 | |||||||||
01/05/2019 | SWMS/2019-20/R/5 | 248 | 02/05/2019 | OWN/2019-20/P/7 | 14,472 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 479 | 06/05/2019 | OWN/2019-20/P/36 | 30,940 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 69,661 | 06/05/2019 | OWN/2019-20/P/8 | 27,050 | |||||||||
07/05/2019 | OWN/2019-20/R/9 | 38,080 | 06/05/2019 | SWMS/2019-20/P/2 | 20,800 | |||||||||
09/05/2019 | SWMS/2019-20/R/6 | 269.21 | 07/05/2019 | OWN/2019-20/P/11 | 16,750 | |||||||||
16/05/2019 | SWMS/2019-20/R/7 | 20,800 | 07/05/2019 | OWN/2019-20/P/12 | 8,261 | |||||||||
07/05/2019 | OWN/2019-20/P/13 | 32,214 | ||||||||||||
16/05/2019 | OWN/2019-20/P/14 | 7,630 | ||||||||||||
16/05/2019 | OWN/2019-20/P/15 | 8,045 | ||||||||||||
16/05/2019 | OWN/2019-20/P/16 | 4,300 | ||||||||||||
16/05/2019 | SWMS/2019-20/P/3 | 20,800 | ||||||||||||
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