Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 85,846 | 08/07/2019 | OWN/2019-20/P/11 | 12,000 | |||||||||
20/07/2019 | STS/2019-20/R/7 | 25,000 | 09/07/2019 | STS/2019-20/P/15 | 166,020 | |||||||||
31/07/2019 | OWN/2019-20/R/3 | 25,050 | 15/07/2019 | OWN/2019-20/P/12 | 12,000 | |||||||||
23/07/2019 | STS/2019-20/P/7 | 25,010 | ||||||||||||
26/07/2019 | OWN/2019-20/P/13 | 27,000 | ||||||||||||
|