Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | OWN/2018-19/R/10 | 2,388 | 24/10/2018 | FFC/2018-19/P/17 | 19,950 | 16/10/2018 | FFC/2018-19/C/9 | 10,000 | ||||||
29/10/2018 | FFC/2018-19/P/18 | 115,897 | 24/10/2018 | FFC/2018-19/C/10 | 10,000 | |||||||||
29/10/2018 | OWN/2018-19/P/2 | 21,303 | ||||||||||||
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