Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | STS/2019-20/R/4 | 54 | 03/10/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
09/10/2019 | FFC/2019-20/P/16 | 3,850 | ||||||||||||
15/10/2019 | OWN/2019-20/P/22 | 4,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/23 | 3,100 | ||||||||||||
22/10/2019 | OWN/2019-20/P/24 | 1,150 | ||||||||||||
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