Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | PDS/2019-20/R/16 | 113,112 | 26/12/2019 | OWN/2019-20/P/7 | 7,200 | 26/12/2019 | PDS/2019-20/C/9 | 251,411 | ||||||
25/12/2019 | OWN/2019-20/R/9 | 847 | 26/12/2019 | SFC/2019-20/P/4 | 251,411 | 26/12/2019 | SFC/2019-20/C/2 | 251,411 | ||||||
26/12/2019 | OWN/2019-20/R/10 | 8,000 | ||||||||||||
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