Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/10 | 10,000 | 07/01/2020 | SWMS/2019-20/P/7 | 33,418 | |||||||||
07/01/2020 | OWN/2019-20/R/17 | 10,000 | 22/01/2020 | SFCG/2019-20/P/7 | 4,323 | |||||||||
07/01/2020 | OWN/2019-20/R/26 | 10,000 | ||||||||||||
10/01/2020 | OWN/2019-20/R/11 | 7,943 | ||||||||||||
10/01/2020 | OWN/2019-20/R/18 | 7,943 | ||||||||||||
10/01/2020 | OWN/2019-20/R/27 | 7,943 | ||||||||||||
10/01/2020 | SWMS/2019-20/R/9 | 7,800 | ||||||||||||
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