Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/7 | 120,000 | 02/02/2020 | OWN/2019-20/P/7 | 120,000 | |||||||||
01/02/2020 | OWN/2019-20/R/9 | 30,000 | 02/02/2020 | OWN/2019-20/P/8 | 30,000 | |||||||||
24/02/2020 | SSY/2019-20/R/27 | 31,850 | 03/02/2020 | OWN/2019-20/P/9 | 30,000 | |||||||||
24/02/2020 | SSY/2019-20/R/28 | 9,100 | ||||||||||||
24/02/2020 | SSY/2019-20/R/29 | 1,700 | ||||||||||||
29/02/2020 | SSA/2019-20/R/1 | 350,000 | ||||||||||||
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