Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 10,242 | 10/10/2019 | OWN/2019-20/P/13 | 5,200 | |||||||||
10/10/2019 | OWN/2019-20/R/8 | 759 | 16/10/2019 | FFC/2019-20/P/10 | 90,396 | |||||||||
19/10/2019 | OWN/2019-20/P/21 | 5,100 | ||||||||||||
19/10/2019 | OWN/2019-20/P/22 | 1,230 | ||||||||||||
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