Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | STS/2019-20/R/4 | 350,000 | 03/10/2019 | FFC/2019-20/P/12 | 2,500 | |||||||||
31/10/2019 | FFC/2019-20/R/4 | 520 | 04/10/2019 | OWN/2019-20/P/3 | 6,000 | |||||||||
18/10/2019 | FFC/2019-20/P/13 | 35,000 | ||||||||||||
29/10/2019 | STS/2019-20/P/1 | 150,024 | ||||||||||||
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