Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/1 | 28,329 | 07/05/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
08/05/2019 | OWN/2019-20/R/2 | 9,427 | 13/05/2019 | NRDWSP/2019-20/P/3 | 190 | |||||||||
13/05/2019 | NRDWSP/2019-20/P/4 | 150 | ||||||||||||
28/05/2019 | FFC/2019-20/P/2 | 94,155 | ||||||||||||
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