Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/15 | 8,334 | 02/10/2019 | OWN/2019-20/P/14 | 8,120 | |||||||||
18/10/2019 | OWN/2019-20/R/16 | 11,713 | 18/10/2019 | OWN/2019-20/P/15 | 11,710 | |||||||||
23/10/2019 | FFC/2019-20/R/4 | 198,949.44 | ||||||||||||
23/10/2019 | OWN/2019-20/R/17 | 644 | ||||||||||||
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