Voucher Wise Summary Report
Opening Balance | 117,475.38 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 12,300 | 05/04/2019 | OWN/2019-20/P/1 | 12,220 | |||||||||
08/04/2019 | PPMS/2019-20/R/1 | 27,600 | 08/04/2019 | SSY/2019-20/P/1 | 18,550 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 12,600 | ||||||||||||
30/04/2019 | SSY/2019-20/R/2 | 5,950 | ||||||||||||
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