Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/8 | 59 | 13/06/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
08/06/2019 | FFC/2019-20/R/2 | 2,662 | 14/06/2019 | NRDWSP/2019-20/P/2 | 2,000 | |||||||||
08/06/2019 | OWN/2019-20/R/1 | 6,290 | 28/06/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
19/06/2019 | OWN/2019-20/R/2 | 316,521.85 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | 18 | ||||||||||||
|