Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2019 | RAYEAAY/2019-20/R/1 | 130,000 | 11/06/2019 | OWN/2019-20/P/1 | 4,630 | 20/06/2019 | 3SFC/2019-20/C/2 | 12,191 | ||||||
25/06/2019 | BASP/2019-20/R/4 | 50,000 | 11/06/2019 | OWN/2019-20/P/2 | 2,500 | 20/06/2019 | BASP/2019-20/C/1 | 36,477 | ||||||
27/06/2019 | RAYEAAY/2019-20/P/2 | 65,000 | 20/06/2019 | OWN/2019-20/C/1 | 4,693 | |||||||||
20/06/2019 | VMJS/2019-20/C/1 | 37,026 | ||||||||||||
|