Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | ACDP/2019-20/R/3 | 2,258 | 09/09/2019 | OWN/2019-20/P/61 | 10,000 | |||||||||
09/09/2019 | OWN/2019-20/P/62 | 8,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/63 | 7,090 | ||||||||||||
11/09/2019 | OWN/2019-20/P/64 | 880 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/09/2019 | ACDP/2019-20/R/3 | 2,258 | 09/09/2019 | OWN/2019-20/P/61 | 10,000 | |||||||||
09/09/2019 | OWN/2019-20/P/62 | 8,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/63 | 7,090 | ||||||||||||
11/09/2019 | OWN/2019-20/P/64 | 880 | ||||||||||||
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