Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/6 | 2,314 | 07/10/2019 | SSY/2019-20/P/7 | 9,100 | 25/10/2019 | PPMS/2019-20/C/1 | 29,700 | ||||||
01/10/2019 | OWN/2019-20/R/7 | 1,153 | 25/10/2019 | PPMS/2019-20/P/1 | 11,500 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 30,000 | 25/10/2019 | PPMS/2019-20/P/2 | 18,200 | |||||||||
01/10/2019 | OWN/2019-20/R/9 | 21,000 | 29/10/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
31/10/2019 | PPMS/2019-20/R/1 | 46,000 | 31/10/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
31/10/2019 | OWN/2019-20/P/9 | 18,000 | ||||||||||||
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