Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/12 | 5,932 | 01/09/2019 | SWMS/2019-20/P/6 | 10,400 | |||||||||
19/09/2019 | OWN/2019-20/R/13 | 53,766 | 12/09/2019 | OWN/2019-20/P/44 | 4,800 | |||||||||
19/09/2019 | SFCG/2019-20/R/4 | 55,000 | 12/09/2019 | OWN/2019-20/P/45 | 4,700 | |||||||||
19/09/2019 | SWMS/2019-20/R/6 | 10,400 | 12/09/2019 | OWN/2019-20/P/46 | 3,950 | |||||||||
30/09/2019 | FFC/2019-20/R/1 | 6,235 | 12/09/2019 | OWN/2019-20/P/47 | 9,945 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 6,359 | 17/09/2019 | OWN/2019-20/P/48 | 9,650 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 714,579 | 17/09/2019 | OWN/2019-20/P/49 | 9,550 | |||||||||
17/09/2019 | OWN/2019-20/P/50 | 2,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/51 | 1.78 | ||||||||||||
17/09/2019 | OWN/2019-20/P/52 | 45,511 | ||||||||||||
17/09/2019 | SFCG/2019-20/P/2 | 144,693 | ||||||||||||
24/09/2019 | SWMS/2019-20/P/7 | 17.7 | ||||||||||||
30/09/2019 | OWN/2019-20/P/53 | 48,368 | ||||||||||||
30/09/2019 | OWN/2019-20/P/54 | 17.7 | ||||||||||||
30/09/2019 | SWMS/2019-20/P/5 | 10,400 | ||||||||||||
|