Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 286,367 | 03/05/2019 | OWN/2019-20/P/1 | 7,950 | 01/05/2019 | OWN/2019-20/C/1 | 7,950 | ||||||
24/05/2019 | NRDWSP/2019-20/R/1 | 2,500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/4 | 10,100 | ||||||||||||
31/05/2019 | OWN/2019-20/R/5 | 2,000 | ||||||||||||
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