Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/7 | 13,575 | 06/06/2019 | FFC/2019-20/P/4 | 72,491 | |||||||||
14/06/2019 | FFC/2019-20/R/2 | 180,000 | 06/06/2019 | OWN/2019-20/P/5 | 4,100 | |||||||||
14/06/2019 | OWN/2019-20/R/8 | 104,806 | 06/06/2019 | OWN/2019-20/P/6 | 8,000 | |||||||||
14/06/2019 | SFCG/2019-20/R/4 | 22,391 | 06/06/2019 | OWN/2019-20/P/7 | 6,000 | |||||||||
15/06/2019 | OWN/2019-20/R/9 | 5,738 | 06/06/2019 | OWN/2019-20/P/8 | 8,850 | |||||||||
26/06/2019 | SWMS/2019-20/R/5 | 7,800 | 06/06/2019 | SFCG/2019-20/P/2 | 49,682 | |||||||||
29/06/2019 | OWN/2019-20/R/10 | 5,586 | 06/06/2019 | SWMS/2019-20/P/3 | 7,800 | |||||||||
18/06/2019 | OWN/2019-20/P/10 | 29.5 | ||||||||||||
18/06/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
|