Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/7 | 26,881 | 20/09/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
11/09/2019 | SFCG/2019-20/R/6 | 23,091 | 20/09/2019 | OWN/2019-20/P/16 | 1,800 | |||||||||
11/09/2019 | SFCG/2019-20/R/7 | 23,091 | 20/09/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
11/09/2019 | SWMS/2019-20/R/8 | 10,900 | 20/09/2019 | OWN/2019-20/P/18 | 8,145 | |||||||||
20/09/2019 | OWN/2019-20/P/19 | 4,900 | ||||||||||||
20/09/2019 | SWMS/2019-20/P/2 | 40,800 | ||||||||||||
23/09/2019 | SFCG/2019-20/P/7 | 21,328 | ||||||||||||
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