Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | CRF/2019-20/R/1 | 4,710 | 06/05/2019 | OWN/2019-20/P/4 | 28,189 | |||||||||
06/05/2019 | IAY/2019-20/R/1 | 5,253 | 06/05/2019 | OWN/2019-20/P/6 | 1,500 | |||||||||
06/05/2019 | MTS/2019-20/R/1 | 27 | 13/05/2019 | OWN/2019-20/P/7 | 750 | |||||||||
06/05/2019 | OWN/2019-20/R/14 | 4,675 | 22/05/2019 | SFCG/2019-20/P/2 | 123,013 | |||||||||
06/05/2019 | OWN/2019-20/R/15 | 575 | 22/05/2019 | SWMS/2019-20/P/2 | 13,000 | |||||||||
06/05/2019 | OWN/2019-20/R/21 | 31,497 | 23/05/2019 | MTS/2019-20/P/1 | 29.5 | |||||||||
06/05/2019 | SFCG/2019-20/R/1 | 7,892 | 29/05/2019 | OWN/2019-20/P/8 | 2,500 | |||||||||
06/05/2019 | SWMS/2019-20/R/2 | 113 | ||||||||||||
07/05/2019 | OWN/2019-20/R/23 | 13,422 | ||||||||||||
07/05/2019 | OWN/2019-20/R/24 | 19,971 | ||||||||||||
16/05/2019 | SWMS/2019-20/R/3 | 13,000 | ||||||||||||
27/05/2019 | OWN/2019-20/R/25 | 13,640 | ||||||||||||
27/05/2019 | OWN/2019-20/R/26 | 1,364 | ||||||||||||
27/05/2019 | OWN/2019-20/R/27 | 27,600 | ||||||||||||
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