Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2019 | F4/2019-20/R/3 | 90,000 | 24/11/2019 | F4/2019-20/P/10 | 27,000 | |||||||||
23/11/2019 | F4/2019-20/R/4 | 56,700 | 24/11/2019 | F4/2019-20/P/7 | 59,000 | |||||||||
23/11/2019 | F4/2019-20/R/5 | 40,500 | 24/11/2019 | F4/2019-20/P/8 | 37,800 | |||||||||
27/11/2019 | OWN/2019-20/R/40 | 13 | 24/11/2019 | F4/2019-20/P/9 | 6,300 | |||||||||
29/11/2019 | OWN/2019-20/R/41 | 13 | 24/11/2019 | OWN/2019-20/P/11 | 900 | |||||||||
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