Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/30 | 110 | 02/12/2019 | OWN/2019-20/P/64 | 4,450 | |||||||||
13/12/2019 | SWMS/2019-20/R/18 | 10,400 | 02/12/2019 | OWN/2019-20/P/65 | 3,850 | |||||||||
16/12/2019 | OWN/2019-20/R/31 | 6,565 | 02/12/2019 | SFCG/2019-20/P/10 | 24,588 | |||||||||
30/12/2019 | OWN/2019-20/R/32 | 1,008 | 04/12/2019 | OWN/2019-20/P/66 | 4,850 | |||||||||
04/12/2019 | OWN/2019-20/P/67 | 91,103 | ||||||||||||
11/12/2019 | SWMS/2019-20/P/16 | 10,400 | ||||||||||||
22/12/2019 | OWN/2019-20/P/68 | 4,850 | ||||||||||||
31/12/2019 | SFCG/2019-20/P/11 | 25,483 | ||||||||||||
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