Voucher Wise Summary Report
Opening Balance | 793,500.16 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 24,000 | 05/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 15,000 | 12/04/2019 | SSY/2019-20/P/1 | 20,650 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 15,400 | 13/04/2019 | OWN/2019-20/P/2 | 800 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 4,550 | 13/04/2019 | OWN/2019-20/P/3 | 1,810 | |||||||||
13/04/2019 | PPMS/2019-20/P/1 | 9,600 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 1,500 | ||||||||||||
23/04/2019 | OWN/2019-20/P/6 | 10,030 | ||||||||||||
28/04/2019 | OWN/2019-20/P/5 | 6,000 | ||||||||||||
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