Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | SAS/2019-20/R/4 | 5,972 | 14/10/2019 | OWN/2019-20/P/18 | 10,000 | |||||||||
14/10/2019 | OWN/2019-20/R/170 | 6,000 | 15/10/2019 | SAS/2019-20/P/2 | 47,958 | |||||||||
15/10/2019 | FFC/2019-20/R/1 | 269,311 | 16/10/2019 | SAS/2019-20/P/3 | 14,134 | |||||||||
17/10/2019 | OWN/2019-20/P/19 | 2,200 | ||||||||||||
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