Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | HY/2019-20/R/1 | 4,000 | 15/08/2019 | PDS/2019-20/P/6 | 26,000 | 30/08/2019 | NOAPS/2019-20/C/1 | 22,800 | ||||||
16/08/2019 | OWN/2019-20/R/2 | 10,000 | 16/08/2019 | HY/2019-20/P/1 | 4,000 | |||||||||
16/08/2019 | OWN/2019-20/P/4 | 7,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/5 | 8,054 | ||||||||||||
16/08/2019 | PDS/2019-20/P/7 | 4,000 | ||||||||||||
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