Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 12 | 24/10/2019 | JPVN/2019-20/P/1 | 78,000 | |||||||||
03/10/2019 | OWN/2019-20/R/15 | 46 | 24/10/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
21/10/2019 | JPVN/2019-20/R/1 | 78,140 | 24/10/2019 | PPMS/2019-20/P/4 | 3,000 | |||||||||
25/10/2019 | OWN/2019-20/P/2 | 177 | ||||||||||||
31/10/2019 | OWN/2019-20/P/10 | 8,713 | ||||||||||||
31/10/2019 | OWN/2019-20/P/8 | 30 | ||||||||||||
31/10/2019 | OWN/2019-20/P/9 | 38,172.31 | ||||||||||||
31/10/2019 | TSC/2019-20/P/10 | 304,685.25 | ||||||||||||
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