Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/5 | 110,605.43 | 15/10/2019 | OWN/2019-20/P/41 | 480 | 16/10/2019 | OWN/2019-20/C/12 | 1,000 | ||||||
15/10/2019 | OWN/2019-20/P/42 | 230 | ||||||||||||
30/10/2019 | OWN/2019-20/P/43 | 1,600 | ||||||||||||
30/10/2019 | OWN/2019-20/P/44 | 1,400 | ||||||||||||
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