Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | IAY/2019-20/R/1 | 2,376.3 | 01/08/2019 | SFCG/2019-20/P/6 | 9,556.7 | |||||||||
01/08/2019 | OWN/2019-20/R/1 | 49,831 | 01/08/2019 | SWMS/2019-20/P/1 | 25,327 | |||||||||
01/08/2019 | SFCG/2019-20/R/4 | 91,120.4 | 01/08/2019 | SWMS/2019-20/P/2 | 13,000 | |||||||||
01/08/2019 | SWMS/2019-20/R/3 | 617 | 02/08/2019 | OWN/2019-20/P/1 | 25,464 | |||||||||
02/08/2019 | OWN/2019-20/P/2 | 26,688 | ||||||||||||
05/08/2019 | OWN/2019-20/P/3 | 3,300 | ||||||||||||
13/08/2019 | OWN/2019-20/P/5 | 13,677 | ||||||||||||
13/08/2019 | OWN/2019-20/P/6 | 7,572 | ||||||||||||
16/08/2019 | OWN/2019-20/P/10 | 57,490 | ||||||||||||
16/08/2019 | OWN/2019-20/P/8 | 6,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/11 | 44,250 | ||||||||||||
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