Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | OWN/2019-20/R/11 | 9,258 | 11/10/2019 | FFC/2019-20/P/17 | 10,384 | |||||||||
24/10/2019 | OWN/2019-20/R/12 | 9,258 | 17/10/2019 | OWN/2019-20/P/20 | 4,629 | |||||||||
18/10/2019 | OWN/2019-20/P/21 | 4,629 | ||||||||||||
30/10/2019 | FFC/2019-20/P/18 | 7,700 | ||||||||||||
30/10/2019 | FFC/2019-20/P/19 | 13,167 | ||||||||||||
31/10/2019 | FFC/2019-20/P/20 | 43,680 | ||||||||||||
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