Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/13 | 2,800 | 08/08/2019 | SWMS/2019-20/P/9 | 120 | 08/08/2019 | OWN/2019-20/C/3 | 4,072 | ||||||
08/08/2019 | OWN/2019-20/R/7 | 3,400 | 21/08/2019 | SFCG/2019-20/P/32 | 28,695 | 31/08/2019 | OWN/2019-20/C/4 | 3,974 | ||||||
08/08/2019 | OWN/2019-20/R/8 | 672 | 21/08/2019 | SFCG/2019-20/P/33 | 32,395 | |||||||||
16/08/2019 | SFCG/2019-20/R/13 | 26,399 | 29/08/2019 | SWMS/2019-20/P/8 | 13,000 | |||||||||
16/08/2019 | SFCG/2019-20/R/14 | 60,000 | ||||||||||||
16/08/2019 | SFCG/2019-20/R/15 | 36,020 | ||||||||||||
22/08/2019 | OWN/2019-20/R/9 | 46,695 | ||||||||||||
29/08/2019 | SWMS/2019-20/R/7 | 13,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/10 | 1,340 | ||||||||||||
31/08/2019 | OWN/2019-20/R/11 | 134 | ||||||||||||
31/08/2019 | OWN/2019-20/R/12 | 2,500 | ||||||||||||
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