Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/3 | 60,000 | 01/07/2019 | OWN/2019-20/P/3 | 6,000 | |||||||||
01/07/2019 | OWN/2019-20/R/4 | 700 | 09/07/2019 | MMSGVY/2019-20/P/1 | 24,000 | |||||||||
01/07/2019 | OWN/2019-20/R/5 | 7,700 | 16/07/2019 | FFC/2019-20/P/5 | 72,000 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 1,796 | ||||||||||||
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