Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | SAS/2019-20/R/2 | 200,000 | 05/08/2019 | OWN/2019-20/P/11 | 4,500 | |||||||||
07/08/2019 | OWN/2019-20/R/8 | 1,000 | 23/08/2019 | SAS/2019-20/P/1 | 188,382 | |||||||||
26/08/2019 | OWN/2019-20/P/12 | 6,848 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/08/2019 | SAS/2019-20/R/2 | 200,000 | 05/08/2019 | OWN/2019-20/P/11 | 4,500 | |||||||||
07/08/2019 | OWN/2019-20/R/8 | 1,000 | 23/08/2019 | SAS/2019-20/P/1 | 188,382 | |||||||||
26/08/2019 | OWN/2019-20/P/12 | 6,848 | ||||||||||||
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