Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/15 | 10,104 | 01/09/2019 | SAS/2019-20/P/4 | 690,216 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 411,938 | 11/09/2019 | OWN/2019-20/P/43 | 4,500 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 6,295 | 11/09/2019 | OWN/2019-20/P/44 | 5,605 | |||||||||
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