Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SWMS/2019-20/R/7 | 32,499 | 03/01/2020 | SFCG/2019-20/P/93 | 69,448 | |||||||||
05/01/2020 | IAY/2019-20/R/6 | 328,128 | 05/01/2020 | IAY/2019-20/P/1 | 442,654 | |||||||||
05/01/2020 | IAY/2019-20/R/7 | 442,654 | ||||||||||||
14/01/2020 | OWN/2019-20/R/4 | 12,130 | ||||||||||||
30/01/2020 | OWN/2019-20/R/5 | 275 | ||||||||||||
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