Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SWMS/2019-20/R/15 | 10,400 | 14/03/2020 | OWN/2019-20/P/101 | 4,960 | |||||||||
16/03/2020 | OWN/2019-20/R/31 | 11,080 | 14/03/2020 | OWN/2019-20/P/102 | 2,800 | |||||||||
16/03/2020 | OWN/2019-20/R/32 | 16,265 | 14/03/2020 | OWN/2019-20/P/99 | 5,100 | |||||||||
20/03/2020 | SWMS/2019-20/R/14 | 10,400 | 16/03/2020 | OWN/2019-20/P/100 | 4,530 | |||||||||
28/03/2020 | FFC/2019-20/R/9 | 31,761 | 16/03/2020 | OWN/2019-20/P/103 | 3,200 | |||||||||
18/03/2020 | OWN/2019-20/P/104 | 3,200 | ||||||||||||
18/03/2020 | OWN/2019-20/P/105 | 1,500 | ||||||||||||
18/03/2020 | OWN/2019-20/P/106 | 3,350 | ||||||||||||
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