Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/59 | 535 | 03/01/2020 | OWN/2019-20/P/98 | 10,000 | |||||||||
14/01/2020 | SWMS/2019-20/R/6 | 26,000 | 21/01/2020 | SWMS/2019-20/P/4 | 26,000 | |||||||||
30/01/2020 | OWN/2019-20/R/60 | 9,900 | 29/01/2020 | SWMS/2019-20/P/5 | 26,000 | |||||||||
|