Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/13 | 1,450 | 04/10/2019 | FFC/2019-20/P/3 | 5,720 | |||||||||
17/10/2019 | OWN/2019-20/P/18 | 5,134 | ||||||||||||
17/10/2019 | OWN/2019-20/P/19 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/20 | 2,800 | ||||||||||||
27/10/2019 | OWN/2019-20/P/21 | 1,200 | ||||||||||||
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