Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/11 | 3,402 | 05/09/2019 | OWN/2019-20/P/15 | 3,400 | |||||||||
08/09/2019 | FFC/2019-20/R/3 | 3,789 | 08/09/2019 | STS/2019-20/P/16 | 20,091.24 | |||||||||
08/09/2019 | STS/2019-20/R/3 | 5,132 | 10/09/2019 | STS/2019-20/P/8 | 148,600 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/6 | 2,200 | 27/09/2019 | NRDWSP/2019-20/P/7 | 2,200 | |||||||||
27/09/2019 | OWN/2019-20/R/12 | 4,988 | 27/09/2019 | OWN/2019-20/P/16 | 4,990 | |||||||||
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