Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | OWN/2019-20/R/8 | 2,000 | 18/10/2019 | FFC/2019-20/P/9 | 117,283.66 | |||||||||
18/10/2019 | OWN/2019-20/P/13 | 1,320 | ||||||||||||
23/10/2019 | OWN/2019-20/P/14 | 1,200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/15 | 4,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/16 | 5,000 | ||||||||||||
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