Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SWMS/2019-20/R/7 | 18,200 | 02/01/2020 | SFCG/2019-20/P/11 | 17,440 | |||||||||
30/01/2020 | SFCG/2019-20/R/16 | 18,200 | 09/01/2020 | OWN/2019-20/P/92 | 14,886 | |||||||||
30/01/2020 | SWMS/2019-20/R/10 | 18,200 | 09/01/2020 | OWN/2019-20/P/93 | 9,767 | |||||||||
09/01/2020 | OWN/2019-20/P/94 | 4,700 | ||||||||||||
10/01/2020 | OWN/2019-20/P/95 | 14,807 | ||||||||||||
10/01/2020 | OWN/2019-20/P/96 | 3,100 | ||||||||||||
10/01/2020 | OWN/2019-20/P/97 | 2,600 | ||||||||||||
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