Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | SWMS/2020-21/R/14 | 5,200 | 02/12/2020 | SFCG/2020-21/P/30 | 35,685 | |||||||||
18/12/2020 | OWN/2020-21/R/18 | 596 | 05/12/2020 | OWN/2020-21/P/48 | 7,440 | |||||||||
24/12/2020 | OWN/2020-21/R/19 | 1,650 | 05/12/2020 | OWN/2020-21/P/49 | 7,210 | |||||||||
05/12/2020 | OWN/2020-21/P/50 | 4,230 | ||||||||||||
16/12/2020 | SWMS/2020-21/P/9 | 5,200 | ||||||||||||
21/12/2020 | OWN/2020-21/P/51 | 4,480 | ||||||||||||
21/12/2020 | OWN/2020-21/P/52 | 4,490 | ||||||||||||
21/12/2020 | OWN/2020-21/P/53 | 3,050 | ||||||||||||
24/12/2020 | OWN/2020-21/P/54 | 18 | ||||||||||||
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