Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | SWMS/2019-20/R/6 | 13,700 | 03/07/2019 | OWN/2019-20/P/23 | 31,345 | |||||||||
19/07/2019 | OWN/2019-20/R/7 | 105,501 | 03/07/2019 | SFCG/2019-20/P/8 | 26,623 | |||||||||
19/07/2019 | SFCG/2019-20/R/3 | 60,000 | 11/07/2019 | OWN/2019-20/P/25 | 8,645 | |||||||||
19/07/2019 | SFCG/2019-20/R/6 | 22,191 | 11/07/2019 | OWN/2019-20/P/26 | 55,065 | |||||||||
31/07/2019 | OWN/2019-20/R/8 | 5,000 | 11/07/2019 | OWN/2019-20/P/27 | 14,784 | |||||||||
11/07/2019 | OWN/2019-20/P/28 | 2,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/29 | 194,739 | ||||||||||||
19/07/2019 | OWN/2019-20/P/30 | 46,767 | ||||||||||||
24/07/2019 | SFCG/2019-20/P/4 | 753 | ||||||||||||
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