Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/8 | 49,938 | 02/07/2019 | OWN/2019-20/P/39 | 450 | |||||||||
17/07/2019 | OWN/2019-20/R/9 | 15,000 | 02/07/2019 | OWN/2019-20/P/40 | 14,363 | |||||||||
19/07/2019 | SFCG/2019-20/R/7 | 60,000 | 02/07/2019 | SFCG/2019-20/P/4 | 22,428 | |||||||||
23/07/2019 | SWMS/2019-20/R/7 | 15,600 | 05/07/2019 | OWN/2019-20/P/41 | 18,240 | |||||||||
08/07/2019 | OWN/2019-20/P/42 | 4,800 | ||||||||||||
08/07/2019 | OWN/2019-20/P/43 | 11,900 | ||||||||||||
09/07/2019 | OWN/2019-20/P/45 | 19,200 | ||||||||||||
17/07/2019 | OWN/2019-20/P/46 | 14,440 | ||||||||||||
17/07/2019 | OWN/2019-20/P/47 | 11,850 | ||||||||||||
17/07/2019 | OWN/2019-20/P/48 | 14,400 | ||||||||||||
19/07/2019 | OWN/2019-20/P/49 | 4,800 | ||||||||||||
19/07/2019 | OWN/2019-20/P/50 | 3,000 | ||||||||||||
19/07/2019 | SFCG/2019-20/P/7 | 60,000 | ||||||||||||
21/07/2019 | OWN/2019-20/P/53 | 3,000 | ||||||||||||
23/07/2019 | SWMS/2019-20/P/5 | 15,600 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/8 | 9,537 | ||||||||||||
|