Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/16 | 1,630 | 03/10/2019 | SFCC/2019-20/P/2 | 33,800 | 01/10/2019 | OWN/2019-20/C/15 | 1,630 | ||||||
04/10/2019 | OWN/2019-20/R/17 | 8,741 | 04/10/2019 | OWN/2019-20/C/17 | 8,741 | |||||||||
04/10/2019 | OWN/2019-20/R/18 | 6,766 | 04/10/2019 | OWN/2019-20/C/18 | 6,766 | |||||||||
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