Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/4 | 31,050 | 03/05/2019 | IAY/2019-20/P/1 | 153,750 | |||||||||
01/05/2019 | SWMS/2019-20/R/2 | 18,200 | 03/05/2019 | OWN/2019-20/P/4 | 13,760 | |||||||||
03/05/2019 | OWN/2019-20/P/5 | 8,600 | ||||||||||||
03/05/2019 | OWN/2019-20/P/6 | 6,125 | ||||||||||||
03/05/2019 | OWN/2019-20/P/7 | 6,800 | ||||||||||||
03/05/2019 | OWN/2019-20/P/8 | 8,600 | ||||||||||||
03/05/2019 | OWN/2019-20/P/9 | 20,100 | ||||||||||||
03/05/2019 | SWMS/2019-20/P/1 | 36,400 | ||||||||||||
|