Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/9 | 51 | 06/01/2020 | OWN/2019-20/P/4 | 3,000 | |||||||||
01/01/2020 | SSA/2019-20/R/7 | 1,595 | 06/01/2020 | OWN/2019-20/P/5 | 20,000 | |||||||||
06/01/2020 | OWN/2019-20/R/16 | 3,834 | 10/01/2020 | SSA/2019-20/P/5 | 200,000 | |||||||||
31/01/2020 | FFC/2019-20/R/7 | 8 | 21/01/2020 | CGRGKVP/2019-20/P/3 | 200,000 | |||||||||
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