Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | SAS/2019-20/R/3 | 234,776 | 04/12/2019 | OWN/2019-20/P/65 | 1,860 | 17/12/2019 | OWN/2019-20/C/16 | 20,560 | ||||||
17/12/2019 | OWN/2019-20/R/39 | 19,503 | 18/12/2019 | OWN/2019-20/P/66 | 1,200 | 18/12/2019 | OWN/2019-20/C/14 | 7,760 | ||||||
18/12/2019 | OWN/2019-20/R/34 | 7,760 | 18/12/2019 | OWN/2019-20/P/67 | 2,400 | |||||||||
21/12/2019 | OWN/2019-20/P/68 | 982 | ||||||||||||
21/12/2019 | SAS/2019-20/P/1 | 200 | ||||||||||||
21/12/2019 | SAS/2019-20/P/2 | 18 | ||||||||||||
21/12/2019 | SAS/2019-20/P/3 | 18 | ||||||||||||
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