Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | SWMS/2019-20/R/2 | 296 | 06/05/2019 | OWN/2019-20/P/11 | 29,550 | |||||||||
04/05/2019 | NRLM/2019-20/R/1 | 377.5 | 06/05/2019 | OWN/2019-20/P/12 | 11,750 | |||||||||
04/05/2019 | SWMS/2019-20/R/3 | 18,200 | 06/05/2019 | OWN/2019-20/P/13 | 6,400 | |||||||||
06/05/2019 | FFC/2019-20/R/1 | 1,405 | 06/05/2019 | SFCG/2019-20/P/2 | 26,851 | |||||||||
06/05/2019 | IAY/2019-20/R/1 | 15,258 | 07/05/2019 | OWN/2019-20/P/14 | 4,750 | |||||||||
06/05/2019 | OWN/2019-20/R/2 | 828 | 07/05/2019 | OWN/2019-20/P/15 | 5,900 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 173 | 07/05/2019 | OWN/2019-20/P/16 | 4,500 | |||||||||
06/05/2019 | SFCG/2019-20/R/3 | 26,871 | 07/05/2019 | OWN/2019-20/P/19 | 4,750 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 74,884 | 08/05/2019 | OWN/2019-20/P/17 | 3,950 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 9,476 | 08/05/2019 | OWN/2019-20/P/20 | 84,120 | |||||||||
08/05/2019 | OWN/2019-20/P/23 | 6,250 | ||||||||||||
08/05/2019 | OWN/2019-20/P/24 | 6,500 | ||||||||||||
23/05/2019 | SWMS/2019-20/P/1 | 53,200 | ||||||||||||
29/05/2019 | OWN/2019-20/P/18 | 58,656 | ||||||||||||
29/05/2019 | OWN/2019-20/P/21 | 6,950 | ||||||||||||
29/05/2019 | OWN/2019-20/P/22 | 7,250 | ||||||||||||
29/05/2019 | OWN/2019-20/P/25 | 5,450 | ||||||||||||
30/05/2019 | IAY/2019-20/P/1 | 218,206 | ||||||||||||
30/05/2019 | OWN/2019-20/P/26 | 82.6 | ||||||||||||
|