Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/10 | 500 | 03/07/2019 | SWMS/2019-20/P/2 | 5,200 | |||||||||
15/07/2019 | SWMS/2019-20/R/2 | 5,200 | 15/07/2019 | OWN/2019-20/P/8 | 4,990 | |||||||||
16/07/2019 | OWN/2019-20/R/11 | 756 | 15/07/2019 | OWN/2019-20/P/9 | 4,900 | |||||||||
16/07/2019 | OWN/2019-20/R/12 | 9,041 | 29/07/2019 | OWN/2019-20/P/10 | 4,980 | |||||||||
16/07/2019 | SFCG/2019-20/R/3 | 60,000 | 29/07/2019 | OWN/2019-20/P/11 | 4,950 | |||||||||
16/07/2019 | SFCG/2019-20/R/4 | 24,268 | 29/07/2019 | SFCG/2019-20/P/5 | 30,687 | |||||||||
29/07/2019 | SFCG/2019-20/R/10 | 26,253 | 29/07/2019 | SFCG/2019-20/P/6 | 12,738 | |||||||||
30/07/2019 | SFCG/2019-20/R/5 | 2,000 | 29/07/2019 | SFCG/2019-20/P/7 | 26,253 | |||||||||
30/07/2019 | SFCG/2019-20/R/6 | 24,268 | 31/07/2019 | SWMS/2019-20/P/3 | 5,200 | |||||||||
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