Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/22 | 710 | 16/10/2019 | TPDF/2019-20/P/11 | 77,548 | |||||||||
19/10/2019 | OWN/2019-20/R/23 | 200 | 21/10/2019 | OWN/2019-20/P/7 | 910 | |||||||||
21/10/2019 | OWN/2019-20/R/24 | 910 | 29/10/2019 | FFC/2019-20/P/7 | 2,450 | |||||||||
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