Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | F4/2019-20/R/12 | 10,000 | 09/09/2019 | BASP/2019-20/P/1 | 28,910 | |||||||||
18/09/2019 | F4/2019-20/R/13 | 4,000 | 09/09/2019 | OWN/2019-20/P/12 | 350 | |||||||||
18/09/2019 | F4/2019-20/R/14 | 4,200 | 23/09/2019 | BASP/2019-20/P/2 | 9,736 | |||||||||
30/09/2019 | BASP/2019-20/R/1 | 14,203 | 23/09/2019 | OWN/2019-20/P/13 | 203 | |||||||||
30/09/2019 | OWN/2019-20/R/2 | 15,871 | ||||||||||||
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