Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | PDS/2019-20/R/2 | 130,621 | 02/05/2019 | OWN/2019-20/P/1 | 53,000 | 02/05/2019 | OWN/2019-20/C/1 | 86,120 | ||||||
27/05/2019 | FFC/2019-20/R/2 | 36,268 | 13/05/2019 | FFC/2019-20/P/4 | 149,196 | |||||||||
28/05/2019 | PDS/2019-20/P/2 | 79,816 | ||||||||||||
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