Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/6 | 275,972 | 06/05/2019 | SFCG/2019-20/P/2 | 24,891 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 49,708 | 15/05/2019 | OWN/2019-20/P/14 | 150,082 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 26,871 | 15/05/2019 | OWN/2019-20/P/15 | 80,073 | |||||||||
23/05/2019 | SWMS/2019-20/R/4 | 10,400 | 15/05/2019 | OWN/2019-20/P/16 | 7,435 | |||||||||
15/05/2019 | OWN/2019-20/P/17 | 10,850 | ||||||||||||
15/05/2019 | OWN/2019-20/P/18 | 8,750 | ||||||||||||
|