Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/18 | 267 | 14/01/2020 | OWN/2019-20/P/18 | 6,300 | |||||||||
04/01/2020 | OWN/2019-20/R/19 | 1,000 | 14/01/2020 | SSA/2019-20/P/1 | 36,000 | |||||||||
04/01/2020 | OWN/2019-20/R/20 | 3,000 | 28/01/2020 | SSY/2019-20/P/14 | 20,650 | |||||||||
18/01/2020 | SSY/2019-20/R/21 | 7,700 | ||||||||||||
18/01/2020 | SSY/2019-20/R/22 | 12,950 | ||||||||||||
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