Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | IAY/2019-20/R/3 | 87,636 | 03/01/2020 | IAY/2019-20/P/6 | 73,601 | |||||||||
03/01/2020 | SWMS/2019-20/R/12 | 20,800 | 03/01/2020 | OWN/2019-20/P/109 | 9,600 | |||||||||
03/01/2020 | SWMS/2019-20/R/13 | 20,800 | 03/01/2020 | OWN/2019-20/P/110 | 6,720 | |||||||||
03/01/2020 | OWN/2019-20/P/111 | 9,950 | ||||||||||||
03/01/2020 | OWN/2019-20/P/112 | 9,890 | ||||||||||||
03/01/2020 | OWN/2019-20/P/113 | 5,185 | ||||||||||||
03/01/2020 | OWN/2019-20/P/114 | 7,560 | ||||||||||||
03/01/2020 | OWN/2019-20/P/115 | 15,870 | ||||||||||||
03/01/2020 | OWN/2019-20/P/116 | 3,590 | ||||||||||||
03/01/2020 | OWN/2019-20/P/117 | 23,850 | ||||||||||||
03/01/2020 | OWN/2019-20/P/118 | 13,140 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/21 | 27,059 | ||||||||||||
03/01/2020 | SWMS/2019-20/P/7 | 41,600 | ||||||||||||
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