Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/1 | 60,000 | 20/03/2020 | NOAPS/2019-20/P/1 | 9,100 | |||||||||
20/03/2020 | NOAPS/2019-20/R/1 | 9,100 | 20/03/2020 | OWN/2019-20/P/1 | 30,000 | |||||||||
20/03/2020 | OWN/2019-20/P/2 | 20,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
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