Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 9,536 | 25/09/2019 | FFC/2019-20/P/7 | 50,000 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/3 | 24 | 30/09/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 10,330 | ||||||||||||
30/09/2019 | SAS/2019-20/R/2 | 904.61 | ||||||||||||
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