Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | IAY/2019-20/R/4 | 37,820 | 03/01/2020 | IAY/2019-20/P/4 | 80,615 | |||||||||
03/01/2020 | OWN/2019-20/R/22 | 20,400 | 03/01/2020 | IAY/2019-20/P/5 | 80,258 | |||||||||
03/01/2020 | OWN/2019-20/R/23 | 2,040 | 03/01/2020 | OWN/2019-20/P/10 | 4,000 | |||||||||
03/01/2020 | OWN/2019-20/R/24 | 4,860 | 03/01/2020 | OWN/2019-20/P/11 | 7,450 | |||||||||
03/01/2020 | OWN/2019-20/P/12 | 4,950 | ||||||||||||
03/01/2020 | OWN/2019-20/P/13 | 4,900 | ||||||||||||
03/01/2020 | OWN/2019-20/P/14 | 2,500 | ||||||||||||
03/01/2020 | OWN/2019-20/P/15 | 7,500 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/14 | 26,343 | ||||||||||||
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