Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/4 | 47,240 | 02/05/2019 | OWN/2019-20/P/3 | 7,780 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 12,174 | 02/05/2019 | OWN/2019-20/P/4 | 4,500 | |||||||||
20/05/2019 | OWN/2019-20/R/5 | 25,200 | 02/05/2019 | OWN/2019-20/P/5 | 4,500 | |||||||||
23/05/2019 | SWMS/2019-20/R/3 | 13,000 | 02/05/2019 | SFCG/2019-20/P/1 | 15,080 | |||||||||
10/05/2019 | OWN/2019-20/P/6 | 11,650 | ||||||||||||
10/05/2019 | OWN/2019-20/P/7 | 5,850 | ||||||||||||
10/05/2019 | OWN/2019-20/P/8 | 5,600 | ||||||||||||
13/05/2019 | OWN/2019-20/P/9 | 37,450 | ||||||||||||
20/05/2019 | OWN/2019-20/P/10 | 11,450 | ||||||||||||
20/05/2019 | OWN/2019-20/P/11 | 6,300 | ||||||||||||
20/05/2019 | OWN/2019-20/P/12 | 35 | ||||||||||||
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