Voucher Wise Summary Report
Opening Balance | 243,744 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 24,000 | 26/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 10,150 | ||||||||||||
30/04/2019 | SSY/2019-20/R/2 | 5,250 | ||||||||||||
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Opening Balance | 243,744 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 24,000 | 26/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 10,150 | ||||||||||||
30/04/2019 | SSY/2019-20/R/2 | 5,250 | ||||||||||||
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