Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/7 | 2,012 | 01/09/2019 | OWN/2019-20/P/13 | 36,960 | |||||||||
11/09/2019 | PPMS/2019-20/R/5 | 3,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/2 | 80,000 | ||||||||||||
27/09/2019 | PPMS/2019-20/R/6 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/7 | 2,012 | 01/09/2019 | OWN/2019-20/P/13 | 36,960 | |||||||||
11/09/2019 | PPMS/2019-20/R/5 | 3,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/2 | 80,000 | ||||||||||||
27/09/2019 | PPMS/2019-20/R/6 | 3,000 | ||||||||||||
|