Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/7 | 1,175 | 07/05/2020 | FFC/2020-21/P/2 | 115,445 | |||||||||
13/05/2020 | SWMS/2020-21/R/2 | 26,000 | 29/05/2020 | OWN/2020-21/P/1 | 82,592 | |||||||||
28/05/2020 | SWMS/2020-21/R/3 | 13,000 | 29/05/2020 | SWMS/2020-21/P/1 | 78,000 | |||||||||
|