Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/26 | 752 | 21/12/2019 | SDP/2019-20/P/19 | 26,134 | |||||||||
27/12/2019 | 3SFC/2019-20/R/6 | 840 | 27/12/2019 | 3SFC/2019-20/P/13 | 840 | |||||||||
27/12/2019 | OWN/2019-20/R/27 | 140 | 27/12/2019 | OWN/2019-20/P/28 | 816 | |||||||||
31/12/2019 | OWN/2019-20/R/28 | 10 | 27/12/2019 | OWN/2019-20/P/29 | 1,500 | |||||||||
27/12/2019 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/31 | 660 | ||||||||||||
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