Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/4 | 3,718 | 01/02/2020 | NDPS/2019-20/P/1 | 100 | |||||||||
15/02/2020 | OWN/2019-20/R/8 | 1,250 | 15/02/2020 | OWN/2019-20/P/17 | 500 | |||||||||
24/02/2020 | OWN/2019-20/R/5 | 7,500 | 16/02/2020 | OWN/2019-20/P/18 | 200 | |||||||||
24/02/2020 | SSY/2019-20/R/25 | 17,852 | 19/02/2020 | OWN/2019-20/P/19 | 430 | |||||||||
24/02/2020 | SSY/2019-20/R/26 | 700 | 29/02/2020 | OWN/2019-20/P/20 | 100 | |||||||||
24/02/2020 | SSY/2019-20/R/27 | 350 | ||||||||||||
24/02/2020 | SSY/2019-20/R/28 | 31,500 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 3,717 | ||||||||||||
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