Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | STS/2019-20/R/1 | 12,419 | 06/05/2019 | OWN/2019-20/P/16 | 236 | |||||||||
10/05/2019 | OWN/2019-20/R/8 | 8,320 | 09/05/2019 | OWN/2019-20/P/17 | 8,322.95 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 11,798 | 14/05/2019 | OWN/2019-20/P/18 | 9,138.95 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 17 | 20/05/2019 | OWN/2019-20/P/19 | 20,000 | |||||||||
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