Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/49 | 10,218 | 04/03/2020 | OWN/2019-20/P/30 | 12,780 | |||||||||
08/03/2020 | SWMS/2019-20/R/14 | 109 | 04/03/2020 | OWN/2019-20/P/31 | 12,990 | |||||||||
04/03/2020 | OWN/2019-20/P/33 | 11,200 | ||||||||||||
04/03/2020 | OWN/2019-20/P/34 | 5,575 | ||||||||||||
08/03/2020 | IAY/2019-20/P/14 | 100 | ||||||||||||
08/03/2020 | OWN/2019-20/P/32 | 100 | ||||||||||||
08/03/2020 | SFCG/2019-20/P/21 | 100 | ||||||||||||
08/03/2020 | SFCG/2019-20/P/22 | 100 | ||||||||||||
13/03/2020 | SFCG/2019-20/P/20 | 27,343 | ||||||||||||
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