Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/5 | 188,934 | 10/06/2019 | OWN/2019-20/P/16 | 9,150 | |||||||||
03/06/2019 | OWN/2019-20/R/6 | 10,472 | 10/06/2019 | OWN/2019-20/P/17 | 13,200 | |||||||||
03/06/2019 | OWN/2019-20/R/7 | 7,353 | 10/06/2019 | OWN/2019-20/P/18 | 13,820 | |||||||||
03/06/2019 | OWN/2019-20/R/8 | 8,705 | 10/06/2019 | OWN/2019-20/P/19 | 3,550 | |||||||||
03/06/2019 | SFCG/2019-20/R/3 | 33,000 | 10/06/2019 | OWN/2019-20/P/20 | 17,920 | |||||||||
03/06/2019 | SFCG/2019-20/R/8 | 540 | 10/06/2019 | OWN/2019-20/P/21 | 28,628 | |||||||||
03/06/2019 | SWMS/2019-20/R/4 | 23,400 | 10/06/2019 | OWN/2019-20/P/22 | 6.16 | |||||||||
03/06/2019 | SWMS/2019-20/R/5 | 43,093 | 10/06/2019 | SFCG/2019-20/P/2 | 202,523 | |||||||||
10/06/2019 | SFCG/2019-20/P/5 | 40,231 | ||||||||||||
|