Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | IAY/2019-20/R/8 | 99,638 | 10/02/2020 | OWN/2019-20/P/16 | 8,940 | |||||||||
01/02/2020 | OWN/2019-20/R/14 | 5,255 | 10/02/2020 | OWN/2019-20/P/17 | 3,000 | |||||||||
01/02/2020 | OWN/2019-20/R/15 | 5,000 | ||||||||||||
01/02/2020 | OWN/2019-20/R/16 | 10,252 | ||||||||||||
01/02/2020 | OWN/2019-20/R/17 | 3,750 | ||||||||||||
01/02/2020 | OWN/2019-20/R/24 | 48 | ||||||||||||
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