Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2019 | OWN/2019-20/R/14 | 7,593 | 05/08/2019 | OWN/2019-20/P/11 | 5,987 | 05/08/2019 | OWN/2019-20/C/14 | 5,987 | ||||||
30/08/2019 | SWMS/2019-20/R/7 | 18,200 | 05/08/2019 | SFCG/2019-20/P/46 | 1,800 | 26/08/2019 | OWN/2019-20/C/15 | 7,593 | ||||||
31/08/2019 | OWN/2019-20/R/15 | 5,350 | 05/08/2019 | SWMS/2019-20/P/4 | 18,200 | 31/08/2019 | OWN/2019-20/C/16 | 5,350 | ||||||
31/08/2019 | SFCG/2019-20/R/21 | 740 | 09/08/2019 | IAY/2019-20/P/1 | 480,555 | |||||||||
09/08/2019 | SFCG/2019-20/P/47 | 9,660 | ||||||||||||
14/08/2019 | SFCG/2019-20/P/48 | 9,758 | ||||||||||||
14/08/2019 | SFCG/2019-20/P/49 | 22,538 | ||||||||||||
21/08/2019 | OWN/2019-20/P/12 | 655,294 | ||||||||||||
22/08/2019 | SFCG/2019-20/P/51 | 16,550 | ||||||||||||
27/08/2019 | IAY/2019-20/P/2 | 8,484 | ||||||||||||
30/08/2019 | SWMS/2019-20/P/5 | 15,600 | ||||||||||||
31/08/2019 | SFCG/2019-20/P/52 | 23,800 | ||||||||||||
31/08/2019 | SFCG/2019-20/P/53 | 20,408 | ||||||||||||
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