Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | SWMS/2019-20/R/11 | 10,100 | 02/01/2020 | OWN/2019-20/P/141 | 9,590 | |||||||||
02/01/2020 | OWN/2019-20/P/142 | 6,000 | ||||||||||||
02/01/2020 | OWN/2019-20/P/143 | 1,500 | ||||||||||||
02/01/2020 | OWN/2019-20/P/144 | 135,035 | ||||||||||||
02/01/2020 | OWN/2019-20/P/145 | 19,850 | ||||||||||||
02/01/2020 | OWN/2019-20/P/146 | 354 | ||||||||||||
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