Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | SSP/2019-20/R/4 | 10,000 | 03/02/2020 | OWN/2019-20/P/14 | 21,450 | |||||||||
07/02/2020 | JPVN/2019-20/R/4 | 141,500 | 07/02/2020 | FFC/2019-20/P/17 | 10,700 | |||||||||
07/02/2020 | SY/2019-20/R/1 | 2,000 | 07/02/2020 | FFC/2019-20/P/18 | 11,950 | |||||||||
07/02/2020 | JPVN/2019-20/P/6 | 141,500 | ||||||||||||
07/02/2020 | SY/2019-20/P/1 | 2,000 | ||||||||||||
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