Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/16 | 7,900 | 14/10/2019 | FFC/2019-20/P/4 | 90,843 | |||||||||
21/10/2019 | OWN/2019-20/R/15 | 480 | 15/10/2019 | OWN/2019-20/P/19 | 7,900 | |||||||||
25/10/2019 | OWN/2019-20/R/17 | 450 | 21/10/2019 | OWN/2019-20/P/18 | 480 | |||||||||
25/10/2019 | OWN/2019-20/P/20 | 450 | ||||||||||||
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