Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/26 | 16,304 | 01/10/2019 | NRDWSP/2019-20/P/17 | 13,325 | 01/10/2019 | OWN/2019-20/C/19 | 15,314 | ||||||
23/10/2019 | FFC/2019-20/R/2 | 601,142.88 | 01/10/2019 | OWN/2019-20/P/35 | 45,680 | |||||||||
01/10/2019 | OWN/2019-20/P/36 | 990 | ||||||||||||
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