Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 90 | 01/10/2019 | OWN/2019-20/P/6 | 9,980 | |||||||||
01/10/2019 | OWN/2019-20/R/4 | 10,622 | 11/10/2019 | FFC/2019-20/P/3 | 24,546 | |||||||||
12/10/2019 | NRDWSP/2019-20/R/2 | 2,700 | 12/10/2019 | NRDWSP/2019-20/P/2 | 2,700 | |||||||||
23/10/2019 | FFC/2019-20/R/4 | 145,324.51 | ||||||||||||
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