Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/4 | 21,508 | 06/05/2019 | OWN/2019-20/P/8 | 19,441 | |||||||||
16/05/2019 | SWMS/2019-20/R/2 | 5,200 | 06/05/2019 | SWMS/2019-20/P/1 | 5,200 | |||||||||
22/05/2019 | SFCG/2019-20/P/10 | 46,402 | ||||||||||||
30/05/2019 | OWN/2019-20/P/2 | 4,470 | ||||||||||||
30/05/2019 | OWN/2019-20/P/3 | 1,900 | ||||||||||||
30/05/2019 | OWN/2019-20/P/4 | 4,455 | ||||||||||||
30/05/2019 | OWN/2019-20/P/5 | 1,800 | ||||||||||||
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