Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | SSA/2019-20/R/2 | 200,000 | 07/09/2019 | OWN/2019-20/P/1 | 40,600 | |||||||||
23/09/2019 | ZPVN/2019-20/R/2 | 160,000 | 07/09/2019 | SSA/2019-20/P/3 | 158,000 | |||||||||
11/09/2019 | OWN/2019-20/P/2 | 26,400 | ||||||||||||
18/09/2019 | OWN/2019-20/P/3 | 53,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/4 | 26,400 | ||||||||||||
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