Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | PPMS/2019-20/R/1 | 56,000 | 10/10/2019 | OWN/2019-20/P/12 | 5,400 | 21/10/2019 | PPMS/2019-20/C/1 | 30,800 | ||||||
21/10/2019 | OWN/2019-20/P/13 | 3,960 | ||||||||||||
22/10/2019 | PPMS/2019-20/P/1 | 30,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/10/2019 | PPMS/2019-20/R/1 | 56,000 | 10/10/2019 | OWN/2019-20/P/12 | 5,400 | 21/10/2019 | PPMS/2019-20/C/1 | 30,800 | ||||||
21/10/2019 | OWN/2019-20/P/13 | 3,960 | ||||||||||||
22/10/2019 | PPMS/2019-20/P/1 | 30,800 | ||||||||||||
|