Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/45 | 11,751 | 20/12/2019 | OWN/2019-20/P/87 | 4,500 | |||||||||
10/12/2019 | OWN/2019-20/R/46 | 6,470 | 22/12/2019 | OWN/2019-20/P/90 | 3,700 | |||||||||
22/12/2019 | OWN/2019-20/R/49 | 7,517 | 31/12/2019 | SFCG/2019-20/P/11 | 26,537 | |||||||||
26/12/2019 | SWMS/2019-20/R/6 | 7,800 | 31/12/2019 | SWMS/2019-20/P/5 | 7,800 | |||||||||
|