Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | 3SFC/2019-20/R/17 | 29,700 | 04/10/2019 | IWDP/2019-20/P/6 | 20,560 | |||||||||
09/10/2019 | OWN/2019-20/R/25 | 25 | 22/10/2019 | OWN/2019-20/P/10 | 50 | |||||||||
09/10/2019 | OWN/2019-20/R/26 | 25 | 22/10/2019 | OWN/2019-20/P/7 | 705 | |||||||||
11/10/2019 | OWN/2019-20/R/27 | 25 | ||||||||||||
15/10/2019 | OWN/2019-20/R/28 | 200 | ||||||||||||
22/10/2019 | OWN/2019-20/R/29 | 200 | ||||||||||||
|