Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/9 | 1,500 | 19/10/2019 | SSY/2019-20/P/8 | 20,650 | 30/10/2019 | SSY/2019-20/C/1 | 1,800 | 30/10/2019 | SSY/2019-20/J/1 | 1,800 | |||
19/10/2019 | SSY/2019-20/R/15 | 9,100 | 30/10/2019 | OWN/2019-20/P/11 | 100 | |||||||||
19/10/2019 | SSY/2019-20/R/16 | 12,950 | 30/10/2019 | SSY/2019-20/P/9 | 22,750 | |||||||||
20/10/2019 | OWN/2019-20/R/11 | 100,000 | 31/10/2019 | OWN/2019-20/P/12 | 730 | |||||||||
31/10/2019 | OWN/2019-20/P/13 | 6,000 | ||||||||||||
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