Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/6 | 10,557 | 03/10/2019 | FFC/2019-20/P/1 | 4,000 | |||||||||
02/10/2019 | OWN/2019-20/R/7 | 100 | 04/10/2019 | FFC/2019-20/P/2 | 15,000 | |||||||||
18/10/2019 | OWN/2019-20/R/8 | 4,000 | 25/10/2019 | FFC/2019-20/P/3 | 62,668 | |||||||||
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