Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2019 | FFC/2019-20/R/1 | 163,814 | 09/05/2019 | OWN/2019-20/P/31 | 800 | |||||||||
23/05/2019 | NRDWSP/2019-20/R/2 | 36,000 | 09/05/2019 | OWN/2019-20/P/32 | 2,250 | |||||||||
11/05/2019 | FFC/2019-20/P/1 | 18,975 | ||||||||||||
21/05/2019 | STS/2019-20/P/2 | 4,453 | ||||||||||||
21/05/2019 | STS/2019-20/P/3 | 4,453 | ||||||||||||
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