Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/4 | 200 | 10/05/2019 | F4/2019-20/P/1 | 8,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 13,182 | 10/05/2019 | FFC/2019-20/P/1 | 354 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 1,454 | 10/05/2019 | OWN/2019-20/P/1 | 300 | |||||||||
22/05/2019 | F4/2019-20/P/2 | 12,600 | ||||||||||||
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