Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | CGRGKVP/2019-20/R/1 | 26,000 | 10/08/2019 | FFC/2019-20/P/17 | 111,361.75 | 18/08/2019 | OWN/2019-20/C/1 | 111,800 | ||||||
21/08/2019 | SSY/2019-20/R/2 | 17,850 | 10/08/2019 | FFC/2019-20/P/18 | 10,200 | |||||||||
21/08/2019 | OWN/2019-20/P/1 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/2 | 4,000 | ||||||||||||
21/08/2019 | SSY/2019-20/P/1 | 17,850 | ||||||||||||
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