Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | F4/2019-20/R/1 | 40,200 | 01/08/2019 | F4/2019-20/P/14 | 10,200 | |||||||||
15/08/2019 | F4/2019-20/R/2 | 30,000 | 01/08/2019 | F4/2019-20/P/15 | 20,000 | |||||||||
31/08/2019 | OWN/2019-20/R/2 | 16,455 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2019 | F4/2019-20/R/1 | 40,200 | 01/08/2019 | F4/2019-20/P/14 | 10,200 | |||||||||
15/08/2019 | F4/2019-20/R/2 | 30,000 | 01/08/2019 | F4/2019-20/P/15 | 20,000 | |||||||||
31/08/2019 | OWN/2019-20/R/2 | 16,455 | ||||||||||||
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