Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/5 | 2,082 | 06/05/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
07/05/2019 | OWN/2019-20/R/7 | 8,247 | 06/05/2019 | OWN/2019-20/P/5 | 10,660 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 25,751 | 06/05/2019 | SFCG/2019-20/P/2 | 49,115 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 2,282 | 10/05/2019 | OWN/2019-20/P/6 | 22,198 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 3,462 | 13/05/2019 | OWN/2019-20/P/7 | 4,600 | |||||||||
23/05/2019 | SWMS/2019-20/R/2 | 7,800 | 15/05/2019 | OWN/2019-20/P/8 | 3,600 | |||||||||
27/05/2019 | OWN/2019-20/R/9 | 4,710 | 15/05/2019 | SWMS/2019-20/P/2 | 7,800 | |||||||||
16/05/2019 | OWN/2019-20/P/13 | 41 | ||||||||||||
17/05/2019 | OWN/2019-20/P/9 | 24,850 | ||||||||||||
20/05/2019 | OWN/2019-20/P/10 | 48,727 | ||||||||||||
20/05/2019 | OWN/2019-20/P/11 | 93,639 | ||||||||||||
22/05/2019 | OWN/2019-20/P/12 | 4,800 | ||||||||||||
|