Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 16,625 | 02/05/2019 | FFC/2019-20/P/4 | 207,535.4 | |||||||||
31/05/2019 | STS/2019-20/R/1 | 5,507 | 02/05/2019 | OWN/2019-20/P/4 | 24,000 | |||||||||
03/05/2019 | FFC/2019-20/P/5 | 80,005.9 | ||||||||||||
21/05/2019 | FFC/2019-20/P/6 | 90,005.9 | ||||||||||||
22/05/2019 | FFC/2019-20/P/7 | 60,005.9 | ||||||||||||
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