Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | SSY/2019-20/R/17 | 25,300 | 04/10/2019 | FFC/2019-20/P/21 | 12,000 | |||||||||
23/10/2019 | OWN/2019-20/R/10 | 22,000 | 04/10/2019 | FFC/2019-20/P/22 | 4,000 | |||||||||
25/10/2019 | SSY/2019-20/R/18 | 5,600 | 04/10/2019 | OWN/2019-20/P/6 | 3,408 | |||||||||
25/10/2019 | SSY/2019-20/P/8 | 14,950 | ||||||||||||
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