Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | SWMS/2019-20/R/4 | 300 | 04/05/2019 | OWN/2019-20/P/4 | 7,900 | |||||||||
06/05/2019 | IAY/2019-20/R/1 | 1,090 | 04/05/2019 | OWN/2019-20/P/5 | 8,500 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 316 | 06/05/2019 | OWN/2019-20/P/6 | 9,000 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 269 | 06/05/2019 | OWN/2019-20/P/7 | 7,450 | |||||||||
06/05/2019 | SWMS/2019-20/R/1 | 146 | 06/05/2019 | SFCG/2019-20/P/2 | 18,491 | |||||||||
07/05/2019 | OWN/2019-20/R/7 | 8,486 | 16/05/2019 | OWN/2019-20/P/8 | 9,000 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 23,511 | 16/05/2019 | OWN/2019-20/P/9 | 14,470 | |||||||||
16/05/2019 | OWN/2019-20/R/8 | 9,367 | 16/05/2019 | SFCG/2019-20/P/3 | 5,374 | |||||||||
16/05/2019 | OWN/2019-20/R/9 | 3,537 | 16/05/2019 | SWMS/2019-20/P/1 | 15,600 | |||||||||
20/05/2019 | SWMS/2019-20/R/2 | 7,800 | 20/05/2019 | SWMS/2019-20/P/2 | 7,800 | |||||||||
24/05/2019 | OWN/2019-20/R/10 | 3,781 | 24/05/2019 | OWN/2019-20/P/10 | 9,100 | |||||||||
25/05/2019 | OWN/2019-20/R/11 | 6,103 | 26/05/2019 | OWN/2019-20/P/11 | 9,000 | |||||||||
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