Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | SWMS/2019-20/R/7 | 500 | 03/05/2019 | OWN/2019-20/P/1 | 15,840 | 31/05/2019 | OWN/2019-20/C/2 | 5,400 | ||||||
13/05/2019 | SWMS/2019-20/R/8 | 13,000 | 14/05/2019 | OWN/2019-20/P/2 | 8,700 | |||||||||
17/05/2019 | SFCG/2019-20/R/17 | 30,169 | 14/05/2019 | OWN/2019-20/P/3 | 9,590 | |||||||||
17/05/2019 | SFCG/2019-20/R/3 | 72,962 | 14/05/2019 | SFCG/2019-20/P/2 | 19,191 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 5,400 | 14/05/2019 | SWMS/2019-20/P/2 | 19,191 | |||||||||
15/05/2019 | OWN/2019-20/P/4 | 8,210 | ||||||||||||
20/05/2019 | FFC/2019-20/P/1 | 141,122 | ||||||||||||
20/05/2019 | OWN/2019-20/P/5 | 80 | ||||||||||||
23/05/2019 | FFC/2019-20/P/2 | 5,880 | ||||||||||||
23/05/2019 | FFC/2019-20/P/3 | 14,700 | ||||||||||||
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