Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/9 | 3,634 | 30/09/2019 | SSA/2019-20/P/3 | 11,000 | |||||||||
30/09/2019 | SSA/2019-20/P/4 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/9 | 3,634 | 30/09/2019 | SSA/2019-20/P/3 | 11,000 | |||||||||
30/09/2019 | SSA/2019-20/P/4 | 20,000 | ||||||||||||
|