Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/3 | 22,000 | 13/09/2019 | OWN/2019-20/P/2 | 21,000 | |||||||||
18/09/2019 | NOAPS/2019-20/R/10 | 5,950 | 15/09/2019 | OWN/2019-20/P/3 | 18 | |||||||||
25/09/2019 | SSA/2019-20/R/7 | 270,000 | 25/09/2019 | SSA/2019-20/P/19 | 270,000 | |||||||||
28/09/2019 | SSA/2019-20/R/8 | 149 | ||||||||||||
28/09/2019 | TSC/2019-20/R/1 | 383 | ||||||||||||
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