Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | SAS/2019-20/R/2 | 4,303 | 08/05/2019 | FFC/2019-20/P/4 | 18,000 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 4,548 | 30/05/2019 | SAS/2019-20/P/1 | 32 | |||||||||
23/05/2019 | SAS/2019-20/R/3 | 90,000 | 30/05/2019 | SAS/2019-20/P/2 | 412,143 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 6,000 | ||||||||||||
|