Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | SWMS/2019-20/R/4 | 48 | 19/06/2019 | OWN/2019-20/P/12 | 13,920 | |||||||||
15/06/2019 | OWN/2019-20/R/4 | 3,314 | 19/06/2019 | SFCG/2019-20/P/5 | 51,142 | |||||||||
15/06/2019 | SFCG/2019-20/R/1 | 180,000 | 28/06/2019 | OWN/2019-20/P/13 | 11,260 | |||||||||
15/06/2019 | SFCG/2019-20/R/3 | 80,724 | 28/06/2019 | OWN/2019-20/P/14 | 13,450 | |||||||||
24/06/2019 | SWMS/2019-20/R/5 | 5,200 | 28/06/2019 | OWN/2019-20/P/15 | 3,500 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 2,162 | 28/06/2019 | OWN/2019-20/P/16 | 7,400 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 1,863 | 28/06/2019 | OWN/2019-20/P/17 | 8,500 | |||||||||
30/06/2019 | SFCG/2019-20/R/2 | 10,367 | 28/06/2019 | OWN/2019-20/P/18 | 9,040 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 174 | ||||||||||||
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