Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/1 | 1,023 | 24/01/2020 | NOAPS/2019-20/P/9 | 35,000 | |||||||||
27/01/2020 | OWN/2019-20/R/4 | 21 | 24/01/2020 | SSP/2019-20/P/3 | 9,800 | |||||||||
24/01/2020 | SSY/2019-20/P/5 | 4,200 | ||||||||||||
25/01/2020 | FFC/2019-20/P/16 | 21,000 | ||||||||||||
|