Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/5 | 14,476 | 03/07/2019 | SFCG/2019-20/P/6 | 25,528 | |||||||||
16/07/2019 | SFCG/2019-20/R/10 | 25,828 | 17/07/2019 | OWN/2019-20/P/7 | 11,019 | |||||||||
16/07/2019 | SFCG/2019-20/R/3 | 60,000 | 17/07/2019 | OWN/2019-20/P/8 | 2,537 | |||||||||
30/07/2019 | SWMS/2019-20/R/2 | 5,014 | 17/07/2019 | SFCG/2019-20/P/2 | 65,710 | |||||||||
30/07/2019 | SWMS/2019-20/R/3 | 5,116 | 19/07/2019 | OWN/2019-20/P/10 | 3,850 | |||||||||
30/07/2019 | SWMS/2019-20/R/4 | 4,680 | 19/07/2019 | OWN/2019-20/P/11 | 4,950 | |||||||||
30/07/2019 | SWMS/2019-20/R/5 | 5,200 | 19/07/2019 | OWN/2019-20/P/9 | 11,782 | |||||||||
23/07/2019 | OWN/2019-20/P/12 | 16,285 | ||||||||||||
29/07/2019 | OWN/2019-20/P/13 | 24,850 | ||||||||||||
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