Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/6 | 9,360 | 09/09/2019 | OWN/2019-20/P/26 | 6,450 | |||||||||
25/09/2019 | FFC/2019-20/R/5 | 1,303 | 25/09/2019 | OWN/2019-20/P/27 | 500 | |||||||||
25/09/2019 | OWN/2019-20/R/13 | 383 | 30/09/2019 | FFC/2019-20/P/1 | 56,488.9 | |||||||||
25/09/2019 | OWN/2019-20/R/20 | 415 | ||||||||||||
25/09/2019 | SAS/2019-20/R/3 | 120 | ||||||||||||
25/09/2019 | STS/2019-20/R/8 | 406 | ||||||||||||
30/09/2019 | STS/2019-20/R/5 | 177 | ||||||||||||
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