Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | STS/2019-20/R/3 | 900,000 | 04/10/2019 | FFC/2019-20/P/6 | 48,300 | |||||||||
23/10/2019 | OWN/2019-20/R/13 | 12,900 | 17/10/2019 | OWN/2019-20/P/9 | 10,000 | |||||||||
18/10/2019 | STS/2019-20/P/1 | 450,000 | ||||||||||||
18/10/2019 | STS/2019-20/P/2 | 450,000 | ||||||||||||
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