Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/7 | 4,747 | 02/10/2019 | FFC/2019-20/P/4 | 88,760 | 05/10/2019 | OWN/2019-20/C/5 | 4,747 | ||||||
17/10/2019 | OWN/2019-20/R/8 | 2,550 | 15/10/2019 | OWN/2019-20/P/21 | 12,000 | |||||||||
23/10/2019 | FFC/2019-20/R/4 | 160,347.77 | 15/10/2019 | OWN/2019-20/P/22 | 950 | |||||||||
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