Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/5 | 686 | 01/09/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
01/09/2019 | OWN/2019-20/R/6 | 2,500 | 03/09/2019 | JPVN/2019-20/P/3 | 58,000 | |||||||||
01/09/2019 | OWN/2019-20/R/7 | 310 | 28/09/2019 | JPVN/2019-20/P/4 | 36,000 | |||||||||
03/09/2019 | JPVN/2019-20/R/4 | 60,000 | 28/09/2019 | JPVN/2019-20/P/5 | 40,000 | |||||||||
03/09/2019 | OWN/2019-20/R/8 | 2,512 | ||||||||||||
28/09/2019 | JPVN/2019-20/R/1 | 4,000 | ||||||||||||
28/09/2019 | JPVN/2019-20/R/2 | 100,000 | ||||||||||||
29/09/2019 | SSA/2019-20/R/3 | 50,000 | ||||||||||||
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