Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/8 | 22,257 | 01/10/2019 | FFC/2019-20/P/14 | 34,590 | 01/10/2019 | FFC/2019-20/C/2 | 34,590 | ||||||
04/10/2019 | 3SFC/2019-20/R/8 | 25,640 | 21/10/2019 | OWN/2019-20/P/16 | 50,750 | 21/10/2019 | OWN/2019-20/C/1 | 47,000 | ||||||
21/10/2019 | OWN/2019-20/R/15 | 400 | ||||||||||||
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