Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | JPVN/2019-20/R/1 | 100,000 | 03/09/2019 | SSA/2019-20/P/2 | 400,000 | |||||||||
28/09/2019 | OWN/2019-20/R/6 | 5 | 05/09/2019 | JPVN/2019-20/P/1 | 100,000 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 8 | 30/09/2019 | OWN/2019-20/P/8 | 77 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 24 | ||||||||||||
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