Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/12 | 321,019 | 08/05/2019 | FFC/2019-20/P/2 | 4,574 | |||||||||
30/05/2019 | TSC/2019-20/R/1 | 1,304 | 13/05/2019 | OWN/2019-20/P/10 | 162,268 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 14,903 | 29/05/2019 | OWN/2019-20/P/11 | 83,312 | |||||||||
31/05/2019 | TSC/2019-20/P/2 | 255,864.2 | ||||||||||||
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