Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/73 | 1,625 | 02/01/2020 | OWN/2019-20/P/109 | 4,800 | |||||||||
23/01/2020 | SWMS/2019-20/R/13 | 15,600 | 02/01/2020 | OWN/2019-20/P/112 | 5,000 | |||||||||
29/01/2020 | OWN/2019-20/R/74 | 1,630 | 31/01/2020 | OWN/2019-20/P/108 | 14,150 | |||||||||
29/01/2020 | OWN/2019-20/R/75 | 1,300 | 31/01/2020 | OWN/2019-20/P/110 | 4,500 | |||||||||
29/01/2020 | OWN/2019-20/R/76 | 16,400 | 31/01/2020 | OWN/2019-20/P/111 | 142 | |||||||||
31/01/2020 | OWN/2019-20/R/77 | 366 | 31/01/2020 | SFCG/2019-20/P/4 | 142 | |||||||||
31/01/2020 | SWMS/2019-20/R/14 | 229 | ||||||||||||
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