Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/7 | 23,877 | 02/05/2019 | OWN/2019-20/P/6 | 6,625 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 22,391 | 02/05/2019 | OWN/2019-20/P/7 | 4,800 | |||||||||
10/05/2019 | OWN/2019-20/R/8 | 92,780 | 08/05/2019 | SFCG/2019-20/P/2 | 21,971 | |||||||||
23/05/2019 | SWMS/2019-20/R/3 | 10,400 | 09/05/2019 | OWN/2019-20/P/8 | 2,500 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 92,780 | 09/05/2019 | OWN/2019-20/P/9 | 4,260 | |||||||||
13/05/2019 | SWMS/2019-20/P/2 | 118 | ||||||||||||
13/05/2019 | SWMS/2019-20/P/3 | 59 | ||||||||||||
27/05/2019 | OWN/2019-20/P/10 | 4,800 | ||||||||||||
27/05/2019 | SFCG/2019-20/P/10 | 81,367 | ||||||||||||
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