Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2020 | OWN/2019-20/R/16 | 31,980 | 31/01/2020 | IAY/2019-20/P/2 | 320,217 | |||||||||
31/01/2020 | IAY/2019-20/R/2 | 18,532 | 31/01/2020 | OWN/2019-20/P/92 | 341,892.45 | |||||||||
31/01/2020 | OWN/2019-20/R/17 | 12,065 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/5 | 117,133 | ||||||||||||
31/01/2020 | SWMS/2019-20/R/6 | 4,976 | ||||||||||||
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