Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2019 | OWN/2019-20/R/19 | 30,000 | 23/10/2019 | OWN/2019-20/P/22 | 9,000 | 23/10/2019 | PPMS/2019-20/C/1 | 71,900 | ||||||
23/10/2019 | OWN/2019-20/R/20 | 19,600 | 23/10/2019 | OWN/2019-20/P/23 | 29,000 | |||||||||
24/10/2019 | OWN/2019-20/R/21 | 1,400 | 23/10/2019 | PPMS/2019-20/P/3 | 67,250 | |||||||||
23/10/2019 | PPMS/2019-20/P/4 | 4,650 | ||||||||||||
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