Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/10 | 11 | 25/10/2019 | FFC/2019-20/P/18 | 8,000 | |||||||||
04/10/2019 | OWN/2019-20/R/11 | 10,300 | 28/10/2019 | FFC/2019-20/P/19 | 33,448 | |||||||||
28/10/2019 | FFC/2019-20/P/20 | 12,144 | ||||||||||||
28/10/2019 | FFC/2019-20/P/21 | 27,504 | ||||||||||||
31/10/2019 | OWN/2019-20/P/8 | 7,814 | ||||||||||||
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