Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | IAY/2019-20/R/7 | 99,769 | 03/01/2020 | IAY/2019-20/P/6 | 80,799 | |||||||||
03/01/2020 | OWN/2019-20/R/30 | 8,170 | 03/01/2020 | OWN/2019-20/P/42 | 19,950 | |||||||||
03/01/2020 | OWN/2019-20/R/31 | 817 | 03/01/2020 | OWN/2019-20/P/43 | 18,340 | |||||||||
03/01/2020 | OWN/2019-20/R/32 | 31,200 | 03/01/2020 | OWN/2019-20/P/44 | 7,620 | |||||||||
03/01/2020 | OWN/2019-20/R/33 | 2,750 | 03/01/2020 | SFCG/2019-20/P/18 | 25,843 | |||||||||
03/01/2020 | OWN/2019-20/R/34 | 6,460 | 03/01/2020 | SWMS/2019-20/P/16 | 17.7 | |||||||||
03/01/2020 | OWN/2019-20/R/35 | 646 | ||||||||||||
03/01/2020 | OWN/2019-20/R/36 | 100 | ||||||||||||
03/01/2020 | SWMS/2019-20/R/12 | 5,200 | ||||||||||||
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