Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/10 | 4,800 | 03/01/2020 | SFCG/2019-20/P/47 | 31,608 | 10/01/2020 | OWN/2019-20/C/2 | 5,600 | ||||||
10/01/2020 | OWN/2019-20/R/11 | 480 | 03/01/2020 | SFCG/2019-20/P/48 | 240 | 27/01/2020 | OWN/2019-20/C/3 | 3,388 | ||||||
10/01/2020 | OWN/2019-20/R/12 | 300 | ||||||||||||
10/01/2020 | OWN/2019-20/R/13 | 20 | ||||||||||||
14/01/2020 | SWMS/2019-20/R/14 | 5,200 | ||||||||||||
27/01/2020 | OWN/2019-20/R/14 | 3,080 | ||||||||||||
27/01/2020 | OWN/2019-20/R/15 | 308 | ||||||||||||
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