Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/4 | 149,903.44 | 01/10/2019 | OWN/2019-20/P/24 | 25 | 05/10/2019 | OWN/2019-20/C/15 | 4,000 | ||||||
05/10/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/26 | 200 | ||||||||||||
09/10/2019 | FFC/2019-20/P/1 | 39,650 | ||||||||||||
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