Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/3 | 37,663 | 02/05/2019 | OWN/2019-20/P/6 | 7,780 | |||||||||
18/05/2019 | SWMS/2019-20/R/2 | 4,939 | 06/05/2019 | OWN/2019-20/P/7 | 6,010 | |||||||||
14/05/2019 | OWN/2019-20/P/8 | 9,664 | ||||||||||||
31/05/2019 | OWN/2019-20/P/10 | 5,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/9 | 7,755 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/2 | 29,556 | ||||||||||||
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