Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | IAY/2019-20/R/1 | 9,105 | 02/05/2019 | OWN/2019-20/P/19 | 24,321 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 268 | 10/05/2019 | OWN/2019-20/P/7 | 12,400 | |||||||||
06/05/2019 | SFCG/2019-20/R/1 | 7,962 | 21/05/2019 | OWN/2019-20/P/10 | 11,900 | |||||||||
10/05/2019 | OWN/2019-20/R/2 | 192 | 21/05/2019 | OWN/2019-20/P/8 | 14,250 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 49,841 | 21/05/2019 | OWN/2019-20/P/9 | 13,978 | |||||||||
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