Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 270 | 06/10/2019 | STS/2019-20/P/8 | 17.7 | |||||||||
02/10/2019 | NRDWSP/2019-20/R/4 | 20 | 07/10/2019 | OWN/2019-20/P/7 | 306,000 | |||||||||
02/10/2019 | OWN/2019-20/R/6 | 4,428 | 15/10/2019 | OWN/2019-20/P/8 | 209,350 | |||||||||
|