Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SWMS/2019-20/R/7 | 41,500 | 03/01/2020 | OWN/2019-20/P/170 | 78,394 | |||||||||
22/01/2020 | SWMS/2019-20/R/8 | 42,300 | 04/01/2020 | FFC/2019-20/P/4 | 1,000 | |||||||||
31/01/2020 | OWN/2019-20/R/64 | 3,000 | 04/01/2020 | IAY/2019-20/P/1 | 58,759 | |||||||||
31/01/2020 | SFCG/2019-20/R/23 | 8 | 04/01/2020 | IAY/2019-20/P/2 | 22,993 | |||||||||
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