Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/7 | 260,762 | 04/05/2019 | OWN/2019-20/P/2 | 241,608 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 193,475.07 | 04/05/2019 | OWN/2019-20/P/3 | 24,500 | |||||||||
05/05/2019 | OWN/2019-20/P/19 | 1 | ||||||||||||
05/05/2019 | OWN/2019-20/P/4 | 59 | ||||||||||||
|