Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | SWMS/2019-20/R/8 | 32,000 | 02/08/2019 | OWN/2019-20/P/43 | 15,850 | |||||||||
20/08/2019 | OWN/2019-20/R/12 | 107,816 | 02/08/2019 | OWN/2019-20/P/44 | 4,000 | |||||||||
20/08/2019 | SFCG/2019-20/R/10 | 60,000 | 02/08/2019 | OWN/2019-20/P/45 | 2,500 | |||||||||
20/08/2019 | SFCG/2019-20/R/8 | 33,211 | 02/08/2019 | SFCG/2019-20/P/9 | 38,028 | |||||||||
29/08/2019 | OWN/2019-20/R/13 | 9,991 | 14/08/2019 | OWN/2019-20/P/46 | 140,204 | |||||||||
30/08/2019 | OWN/2019-20/P/47 | 7,892 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/12 | 62,787 | ||||||||||||
30/08/2019 | SWMS/2019-20/P/5 | 32,000 | ||||||||||||
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