Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/5 | 1,533 | 06/10/2019 | OWN/2019-20/P/24 | 7,235 | |||||||||
15/10/2019 | OWN/2019-20/R/17 | 4,337 | 11/10/2019 | OWN/2019-20/P/25 | 1,500 | |||||||||
22/10/2019 | OWN/2019-20/R/18 | 4,500 | 15/10/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
17/10/2019 | FFC/2019-20/P/11 | 40,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/27 | 4,500 | ||||||||||||
22/10/2019 | TSC/2019-20/P/1 | 9,600 | ||||||||||||
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