Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2019 | SWMS/2019-20/R/5 | 18,200 | 06/07/2019 | OWN/2019-20/P/20 | 10,560 | |||||||||
30/07/2019 | SFCG/2019-20/R/5 | 858 | 06/07/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
31/07/2019 | OWN/2019-20/R/12 | 8,000 | 06/07/2019 | OWN/2019-20/P/22 | 27,552 | |||||||||
07/07/2019 | OWN/2019-20/P/19 | 4,050 | ||||||||||||
08/07/2019 | OWN/2019-20/P/32 | 15.9 | ||||||||||||
08/07/2019 | SFCG/2019-20/P/4 | 32,798 | ||||||||||||
18/07/2019 | OWN/2019-20/P/23 | 6,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/24 | 44,440 | ||||||||||||
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