Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | STS/2019-20/R/2 | 493 | 03/10/2019 | OWN/2019-20/P/14 | 3,759 | |||||||||
30/10/2019 | STS/2019-20/R/3 | 483 | 16/10/2019 | OWN/2019-20/P/20 | 500 | |||||||||
22/10/2019 | FFC/2019-20/P/1 | 45,189 | ||||||||||||
25/10/2019 | OWN/2019-20/P/21 | 1,500 | ||||||||||||
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