Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 300 | 30/07/2019 | SSA/2019-20/P/1 | 7,000 | 10/07/2019 | SSA/2019-20/C/2 | 200,000 | ||||||
01/07/2019 | OWN/2019-20/R/6 | 177 | ||||||||||||
01/07/2019 | SSA/2019-20/R/1 | 200,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 300 | 30/07/2019 | SSA/2019-20/P/1 | 7,000 | 10/07/2019 | SSA/2019-20/C/2 | 200,000 | ||||||
01/07/2019 | OWN/2019-20/R/6 | 177 | ||||||||||||
01/07/2019 | SSA/2019-20/R/1 | 200,000 | ||||||||||||
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