Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/2 | 373,845.35 | 02/08/2019 | FFC/2019-20/P/3 | 48,900 | |||||||||
08/08/2019 | FFC/2019-20/R/1 | 594,337 | 05/08/2019 | FFC/2019-20/P/4 | 45,800 | |||||||||
16/08/2019 | SDP/2019-20/P/7 | 44,157 | ||||||||||||
19/08/2019 | SDP/2019-20/P/8 | 9,500 | ||||||||||||
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