Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/6 | 17,198 | 05/07/2019 | OWN/2019-20/P/9 | 3,300 | |||||||||
12/07/2019 | SFCG/2019-20/R/3 | 60,000 | 05/07/2019 | SFCG/2019-20/P/7 | 24,445 | |||||||||
12/07/2019 | SFCG/2019-20/R/8 | 27,573 | 10/07/2019 | OWN/2019-20/P/10 | 9,523 | |||||||||
17/07/2019 | OWN/2019-20/R/7 | 33,095 | 10/07/2019 | OWN/2019-20/P/11 | 8,100 | |||||||||
19/07/2019 | SWMS/2019-20/R/6 | 5,200 | 10/07/2019 | SWMS/2019-20/P/6 | 5,200 | |||||||||
10/07/2019 | SWMS/2019-20/P/7 | 2.36 | ||||||||||||
12/07/2019 | OWN/2019-20/P/12 | 6,300 | ||||||||||||
12/07/2019 | OWN/2019-20/P/13 | 4,800 | ||||||||||||
15/07/2019 | OWN/2019-20/P/14 | 5,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/16 | 12,200 | ||||||||||||
15/07/2019 | SFCG/2019-20/P/2 | 67,096 | ||||||||||||
18/07/2019 | OWN/2019-20/P/17 | 9,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/18 | 6,000 | ||||||||||||
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