Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/14 | 1,050 | 16/10/2019 | 5THSFC/2019-20/P/7 | 42,300 | |||||||||
23/10/2019 | VMJS/2019-20/R/1 | 42,500 | 16/10/2019 | OWN/2019-20/P/17 | 950 | |||||||||
30/10/2019 | 3SFC/2019-20/R/6 | 840 | 29/10/2019 | FFC/2019-20/P/8 | 25,665 | |||||||||
29/10/2019 | OWN/2019-20/P/18 | 17.7 | ||||||||||||
29/10/2019 | VMJS/2019-20/P/1 | 42,500 | ||||||||||||
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