Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | STS/2019-20/R/1 | 7 | 07/05/2019 | FFC/2019-20/P/2 | 123,757 | |||||||||
06/05/2019 | FFC/2019-20/R/1 | 10,565 | 27/05/2019 | FFC/2019-20/P/3 | 39,100 | |||||||||
06/05/2019 | OWN/2019-20/R/2 | 56 | 31/05/2019 | OWN/2019-20/P/19 | 26,590 | |||||||||
31/05/2019 | OWN/2019-20/P/2 | 2,980 | ||||||||||||
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