Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/6 | 100 | 06/01/2020 | OWN/2019-20/P/3 | 9,000 | |||||||||
02/01/2020 | OWN/2019-20/R/7 | 100 | 10/01/2020 | NOAPS/2019-20/P/8 | 350 | |||||||||
03/01/2020 | OWN/2019-20/R/8 | 200 | 10/01/2020 | NWPS/2019-20/P/7 | 350 | |||||||||
05/01/2020 | OWN/2019-20/R/9 | 9,840 | 10/01/2020 | SSP/2019-20/P/4 | 4,550 | |||||||||
05/01/2020 | ZPVN/2019-20/R/2 | 156,000 | 10/01/2020 | SSY/2019-20/P/7 | 2,800 | |||||||||
10/01/2020 | NWPS/2019-20/R/4 | 350 | 14/01/2020 | OWN/2019-20/P/4 | 2,790 | |||||||||
10/01/2020 | SSY/2019-20/R/5 | 2,800 | 14/01/2020 | ZPVN/2019-20/P/3 | 156,000 | |||||||||
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