Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/21 | 400 | 01/10/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
14/10/2019 | OWN/2019-20/R/22 | 10,000 | 01/10/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
21/10/2019 | OWN/2019-20/R/23 | 100 | 01/10/2019 | OWN/2019-20/P/14 | 4,040 | |||||||||
21/10/2019 | PPMS/2019-20/R/1 | 32,400 | 01/10/2019 | OWN/2019-20/P/15 | 1,860 | |||||||||
23/10/2019 | PPMS/2019-20/R/2 | 32,400 | 25/10/2019 | OWN/2019-20/P/16 | 601.2 | |||||||||
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