Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/15 | 8,000 | 20/11/2019 | SSA/2019-20/P/3 | 75,400 | |||||||||
16/11/2019 | SSA/2019-20/R/5 | 42,000 | 26/11/2019 | MMPSY/2019-20/P/5 | 6,000 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 4,706 | 30/11/2019 | FFC/2019-20/P/8 | 603,000 | |||||||||
30/11/2019 | OWN/2019-20/R/16 | 142 | ||||||||||||
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