Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SWMS/2019-20/R/8 | 2,600 | 02/01/2020 | SFCG/2019-20/P/15 | 30,408 | |||||||||
30/01/2020 | SWMS/2019-20/R/9 | 2,600 | 06/01/2020 | OWN/2019-20/P/54 | 9,970 | |||||||||
06/01/2020 | OWN/2019-20/P/55 | 4,975 | ||||||||||||
06/01/2020 | OWN/2019-20/P/56 | 4,800 | ||||||||||||
10/01/2020 | OWN/2019-20/P/57 | 4,866 | ||||||||||||
10/01/2020 | OWN/2019-20/P/58 | 4,400 | ||||||||||||
13/01/2020 | IAY/2019-20/P/4 | 531,000 | ||||||||||||
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