Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 49,409 | 21/05/2019 | NRDWSP/2019-20/P/1 | 3,540 | |||||||||
11/05/2019 | FFC/2019-20/R/2 | 1,992 | 23/05/2019 | OWN/2019-20/P/3 | 11,800 | |||||||||
25/05/2019 | OWN/2019-20/P/4 | 4,700 | ||||||||||||
25/05/2019 | OWN/2019-20/P/5 | 2,420 | ||||||||||||
|