Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/2 | 200 | 10/10/2019 | FFC/2019-20/P/5 | 14,820 | |||||||||
18/10/2019 | OWN/2019-20/R/3 | 250 | 10/10/2019 | FFC/2019-20/P/6 | 7,410 | |||||||||
18/10/2019 | OWN/2019-20/R/4 | 930 | 16/10/2019 | FFC/2019-20/P/7 | 143,578 | |||||||||
18/10/2019 | OWN/2019-20/R/5 | 500 | ||||||||||||
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