Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2019 | OWN/2019-20/R/13 | 2,500 | 02/12/2019 | GPMKHA/2019-20/P/7 | 5,280 | |||||||||
30/12/2019 | OWN/2019-20/R/7 | 700 | 02/12/2019 | OWN/2019-20/P/9 | 6,050 | |||||||||
31/12/2019 | SSY/2019-20/R/4 | 10,500 | 30/12/2019 | OWN/2019-20/P/10 | 3,390 | |||||||||
30/12/2019 | SSY/2019-20/P/3 | 10,850 | ||||||||||||
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