Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NWPS/2019-20/R/8 | 578 | 01/01/2020 | OWN/2019-20/P/7 | 70,000 | |||||||||
01/01/2020 | OWN/2019-20/R/12 | 2,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/13 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | NWPS/2019-20/R/8 | 578 | 01/01/2020 | OWN/2019-20/P/7 | 70,000 | |||||||||
01/01/2020 | OWN/2019-20/R/12 | 2,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/13 | 5,000 | ||||||||||||
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