Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | STS/2019-20/R/1 | 251,287 | 08/05/2019 | OWN/2019-20/P/1 | 1,900 | |||||||||
11/05/2019 | STS/2019-20/R/2 | 2,215 | 20/05/2019 | OWN/2019-20/P/2 | 3,200 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 9,608 | 20/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
20/05/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
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