Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SWMS/2019-20/R/17 | 20 | 01/01/2020 | FFC/2019-20/P/7 | 4,778 | |||||||||
02/01/2020 | FFC/2019-20/R/11 | 4,778 | 01/01/2020 | OWN/2019-20/P/85 | 483 | |||||||||
10/01/2020 | SWMS/2019-20/R/13 | 5,200 | 02/01/2020 | IAY/2019-20/P/2 | 66,497 | |||||||||
02/01/2020 | IAY/2019-20/P/3 | 83,868 | ||||||||||||
02/01/2020 | IAY/2019-20/P/5 | 7,978 | ||||||||||||
04/01/2020 | IAY/2019-20/P/4 | 9,998 | ||||||||||||
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