Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/11 | 19,559 | 04/06/2019 | OWN/2019-20/P/8 | 2,800 | |||||||||
08/06/2019 | FFC/2019-20/R/2 | 11,204 | 20/06/2019 | OWN/2019-20/P/9 | 12,000 | |||||||||
19/06/2019 | OWN/2019-20/R/2 | 154,715.73 | 21/06/2019 | NRDWSP/2019-20/P/3 | 4,000 | |||||||||
28/06/2019 | NRDWSP/2019-20/P/4 | 4,800 | ||||||||||||
|