Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | OWN/2020-21/R/15 | 79,145 | 20/10/2020 | OWN/2020-21/P/46 | 24,300 | |||||||||
20/10/2020 | OWN/2020-21/R/16 | 161,035 | 20/10/2020 | OWN/2020-21/P/47 | 57,420 | |||||||||
20/10/2020 | OWN/2020-21/R/17 | 23,500 | 20/10/2020 | OWN/2020-21/P/48 | 59,840 | |||||||||
20/10/2020 | SWMS/2020-21/R/7 | 39,000 | 20/10/2020 | OWN/2020-21/P/49 | 35,360 | |||||||||
20/10/2020 | OWN/2020-21/P/50 | 14,000 | ||||||||||||
20/10/2020 | SFCG/2020-21/P/20 | 82,568 | ||||||||||||
20/10/2020 | SFCG/2020-21/P/21 | 7,500 | ||||||||||||
20/10/2020 | SFCG/2020-21/P/22 | 9,912 | ||||||||||||
20/10/2020 | SFCG/2020-21/P/23 | 60,000 | ||||||||||||
20/10/2020 | SWMS/2020-21/P/9 | 39,000 | ||||||||||||
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