Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | SSY/2019-20/R/1 | 64,400 | 21/03/2020 | SSY/2019-20/P/1 | 70,650 | 21/03/2020 | SSY/2019-20/C/1 | 56,250 | ||||||
20/03/2020 | GPMKHA/2019-20/R/1 | 3,676 | 31/03/2020 | OWN/2019-20/P/16 | 9,000 | |||||||||
28/03/2020 | OWN/2019-20/R/10 | 2,877 | 31/03/2020 | OWN/2019-20/P/17 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 27,630 | 31/03/2020 | OWN/2019-20/P/18 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/P/19 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/20 | 6,700 | ||||||||||||
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