Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | IAY/2019-20/R/9 | 129,839 | 03/01/2020 | IAY/2019-20/P/5 | 109,063 | |||||||||
03/01/2020 | OWN/2019-20/P/48 | 13,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/49 | 4,350 | ||||||||||||
03/01/2020 | OWN/2019-20/P/50 | 4,400 | ||||||||||||
03/01/2020 | OWN/2019-20/P/51 | 23,850 | ||||||||||||
03/01/2020 | OWN/2019-20/P/52 | 5,946 | ||||||||||||
03/01/2020 | OWN/2019-20/P/53 | 5,700 | ||||||||||||
03/01/2020 | OWN/2019-20/P/54 | 7,350 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/16 | 24,723 | ||||||||||||
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