Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/2 | 7,342 | 28/05/2019 | OWN/2019-20/P/10 | 200 | |||||||||
09/05/2019 | OWN/2019-20/R/34 | 5,775 | 29/05/2019 | OWN/2019-20/P/11 | 700 | |||||||||
28/05/2019 | OWN/2019-20/R/9 | 200 | ||||||||||||
29/05/2019 | OWN/2019-20/R/10 | 700 | ||||||||||||
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