Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | IAY/2019-20/R/2 | 300,000 | 01/08/2019 | OWN/2019-20/P/14 | 22,130 | |||||||||
14/08/2019 | OWN/2019-20/R/5 | 6,537 | 01/08/2019 | OWN/2019-20/P/15 | 9,900 | |||||||||
07/08/2019 | OWN/2019-20/P/16 | 4,500 | ||||||||||||
07/08/2019 | OWN/2019-20/P/17 | 9,900 | ||||||||||||
08/08/2019 | IAY/2019-20/P/4 | 194,188 | ||||||||||||
08/08/2019 | IAY/2019-20/P/5 | 378,126 | ||||||||||||
29/08/2019 | OWN/2019-20/P/18 | 1,000 | ||||||||||||
|