Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/10 | 6,725 | 03/09/2019 | OWN/2019-20/P/28 | 3,300 | |||||||||
16/09/2019 | OWN/2019-20/R/11 | 8,357 | 03/09/2019 | OWN/2019-20/P/29 | 3,600 | |||||||||
16/09/2019 | SFCG/2019-20/R/10 | 60,000 | 03/09/2019 | OWN/2019-20/P/30 | 28,750 | |||||||||
16/09/2019 | SFCG/2019-20/R/17 | 27,573 | 05/09/2019 | SFCG/2019-20/P/12 | 24,445 | |||||||||
20/09/2019 | SWMS/2019-20/R/9 | 5,200 | 12/09/2019 | OWN/2019-20/P/31 | 9,600 | |||||||||
12/09/2019 | OWN/2019-20/P/32 | 6,200 | ||||||||||||
13/09/2019 | OWN/2019-20/P/33 | 7,800 | ||||||||||||
13/09/2019 | OWN/2019-20/P/34 | 8,400 | ||||||||||||
13/09/2019 | OWN/2019-20/P/35 | 73,226 | ||||||||||||
13/09/2019 | SWMS/2019-20/P/9 | 10,400 | ||||||||||||
16/09/2019 | OWN/2019-20/P/36 | 15,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/37 | 2,400 | ||||||||||||
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