Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | SWMS/2019-20/R/12 | 41,600 | 13/01/2020 | SWMS/2019-20/P/10 | 41,600 | |||||||||
20/01/2020 | OWN/2019-20/R/35 | 3,663 | 16/01/2020 | OWN/2019-20/P/24 | 150 | |||||||||
21/01/2020 | OWN/2019-20/R/36 | 2,794 | ||||||||||||
22/01/2020 | OWN/2019-20/R/37 | 2,783 | ||||||||||||
28/01/2020 | SWMS/2019-20/R/13 | 41,600 | ||||||||||||
31/01/2020 | OWN/2019-20/R/38 | 22,975 | ||||||||||||
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