Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | SSY/2019-20/R/3 | 2,800 | 07/10/2019 | SSY/2019-20/P/2 | 16,800 | |||||||||
24/10/2019 | OWN/2019-20/R/12 | 4,000 | 09/10/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
31/10/2019 | PPMS/2019-20/R/1 | 40,000 | 24/10/2019 | FFC/2019-20/P/4 | 10,665 | |||||||||
24/10/2019 | OWN/2019-20/P/4 | 4,000 | ||||||||||||
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