Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/10 | 3,735 | 21/10/2019 | FFC/2019-20/P/14 | 32,867 | |||||||||
31/10/2019 | OWN/2019-20/R/11 | 8,220 | 24/10/2019 | OWN/2019-20/P/21 | 9,320 | |||||||||
24/10/2019 | OWN/2019-20/P/22 | 8,870 | ||||||||||||
25/10/2019 | FFC/2019-20/P/15 | 12,816 | ||||||||||||
31/10/2019 | FFC/2019-20/P/16 | 11,117 | ||||||||||||
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