Voucher Wise Summary Report
Opening Balance | 267,659.18 | |||||||||||||
02/04/2019 | OWN/2019-20/R/17 | 1 | 02/04/2019 | OWN/2019-20/P/1 | 1 | |||||||||
02/04/2019 | PPMS/2019-20/R/1 | 3,700 | ||||||||||||
12/04/2019 | PPMS/2019-20/R/2 | 3,400 | ||||||||||||
15/04/2019 | OWN/2019-20/R/2 | 1,500 | ||||||||||||
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Opening Balance | 267,659.18 | |||||||||||||
02/04/2019 | OWN/2019-20/R/17 | 1 | 02/04/2019 | OWN/2019-20/P/1 | 1 | |||||||||
02/04/2019 | PPMS/2019-20/R/1 | 3,700 | ||||||||||||
12/04/2019 | PPMS/2019-20/R/2 | 3,400 | ||||||||||||
15/04/2019 | OWN/2019-20/R/2 | 1,500 | ||||||||||||
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