Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/10 | 6,050 | 01/02/2020 | OWN/2019-20/P/19 | 350 | |||||||||
24/02/2020 | OWN/2019-20/R/11 | 2,500 | 04/02/2020 | OWN/2019-20/P/20 | 4,000 | |||||||||
24/02/2020 | SSY/2019-20/R/24 | 11,550 | 04/02/2020 | OWN/2019-20/P/21 | 1,000 | |||||||||
24/02/2020 | SSY/2019-20/R/25 | 8,058 | 04/02/2020 | OWN/2019-20/P/22 | 600 | |||||||||
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