Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/8 | 142 | 01/10/2019 | FFC/2019-20/P/10 | 88.5 | |||||||||
02/10/2019 | OWN/2019-20/R/9 | 1 | 01/10/2019 | FFC/2019-20/P/11 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/P/10 | 1,580 | ||||||||||||
07/10/2019 | FFC/2019-20/P/12 | 20,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
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