Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | SDP/2019-20/R/1 | 9,500 | 01/10/2019 | OWN/2019-20/P/17 | 500 | |||||||||
15/10/2019 | OWN/2019-20/R/13 | 1,200 | 01/10/2019 | OWN/2019-20/P/18 | 17.7 | |||||||||
21/10/2019 | FFC/2019-20/P/14 | 14,800 | ||||||||||||
21/10/2019 | FFC/2019-20/P/15 | 15,590 | ||||||||||||
21/10/2019 | FFC/2019-20/P/16 | 36,704 | ||||||||||||
|