Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/1 | 10,000 | 09/05/2019 | OWN/2019-20/P/2 | 6,090 | 06/05/2019 | OWN/2019-20/C/1 | 6,090 | ||||||
21/05/2019 | FFC/2019-20/R/1 | 274,291.22 | 09/05/2019 | SSY/2019-20/P/2 | 7,000 | 08/05/2019 | SSY/2019-20/C/2 | 7,000 | ||||||
30/05/2019 | NOAPS/2019-20/R/1 | 4,900 | ||||||||||||
30/05/2019 | NWPS/2019-20/R/1 | 3,850 | ||||||||||||
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