Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | STS/2019-20/R/2 | 156,351.98 | 02/07/2019 | OWN/2019-20/P/11 | 156,351.98 | |||||||||
20/07/2019 | NRDWSP/2019-20/R/2 | 1,229 | 03/07/2019 | FFC/2019-20/P/11 | 28,508 | |||||||||
20/07/2019 | OWN/2019-20/R/6 | 5,337 | 03/07/2019 | FFC/2019-20/P/12 | 6,000 | |||||||||
03/07/2019 | OWN/2019-20/P/12 | 1,292 | ||||||||||||
03/07/2019 | OWN/2019-20/P/13 | 4,500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/14 | 2,237 | ||||||||||||
22/07/2019 | OWN/2019-20/P/15 | 3,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/16 | 1,600 | ||||||||||||
22/07/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
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