Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/8 | 126 | 03/06/2019 | OWN/2019-20/P/7 | 18,960 | |||||||||
12/06/2019 | OWN/2019-20/R/9 | 15,000 | 03/06/2019 | SFCG/2019-20/P/6 | 48,814 | |||||||||
14/06/2019 | OWN/2019-20/R/10 | 170,291 | 24/06/2019 | OWN/2019-20/P/10 | 50,420 | |||||||||
14/06/2019 | OWN/2019-20/R/11 | 170,291 | 24/06/2019 | OWN/2019-20/P/9 | 99,200 | |||||||||
14/06/2019 | SFCG/2019-20/R/3 | 53,500 | 26/06/2019 | SWMS/2019-20/P/3 | 13,000 | |||||||||
15/06/2019 | OWN/2019-20/R/12 | 3,500 | ||||||||||||
18/06/2019 | SWMS/2019-20/R/3 | 13,000 | ||||||||||||
25/06/2019 | IAY/2019-20/R/1 | 3,796 | ||||||||||||
25/06/2019 | OWN/2019-20/R/13 | 867 | ||||||||||||
25/06/2019 | SFCG/2019-20/R/4 | 2,334 | ||||||||||||
28/06/2019 | OWN/2019-20/R/14 | 56,573 | ||||||||||||
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