Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/31 | 4,500 | 03/01/2020 | IAY/2019-20/P/4 | 61,346 | |||||||||
03/01/2020 | OWN/2019-20/R/32 | 390 | 03/01/2020 | OWN/2019-20/P/17 | 14,113 | |||||||||
03/01/2020 | OWN/2019-20/R/33 | 4,000 | 03/01/2020 | OWN/2019-20/P/18 | 5,100 | |||||||||
03/01/2020 | OWN/2019-20/R/34 | 400 | ||||||||||||
03/01/2020 | OWN/2019-20/R/35 | 1,200 | ||||||||||||
23/01/2020 | IAY/2019-20/R/5 | 98,856 | ||||||||||||
30/01/2020 | SWMS/2019-20/R/16 | 5,200 | ||||||||||||
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