Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/4 | 243,880 | 11/10/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
15/10/2019 | OWN/2019-20/P/14 | 2,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/15 | 4,150 | ||||||||||||
15/10/2019 | OWN/2019-20/P/16 | 7,500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
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