Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/1 | 23,953 | 14/05/2019 | OWN/2019-20/P/1 | 147.5 | |||||||||
23/05/2019 | NOAPS/2019-20/R/1 | 700 | 24/05/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
23/05/2019 | SSY/2019-20/R/2 | 48,300 | 30/05/2019 | NOAPS/2019-20/P/1 | 1,050 | |||||||||
28/05/2019 | FFC/2019-20/R/1 | 523,310 | 30/05/2019 | NWPS/2019-20/P/1 | 4,200 | |||||||||
29/05/2019 | NWPS/2019-20/R/1 | 1,050 | 30/05/2019 | SSY/2019-20/P/1 | 51,800 | |||||||||
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