Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | SAS/2019-20/R/4 | 732 | 17/10/2019 | OWN/2019-20/P/17 | 295 | |||||||||
02/10/2019 | STS/2019-20/R/3 | 222 | 17/10/2019 | OWN/2019-20/P/18 | 8,000 | |||||||||
03/10/2019 | OWN/2019-20/R/11 | 323 | 17/10/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
24/10/2019 | FFC/2019-20/P/8 | 69,369 | ||||||||||||
25/10/2019 | OWN/2019-20/P/20 | 3,320 | ||||||||||||
25/10/2019 | OWN/2019-20/P/21 | 1,200 | ||||||||||||
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