Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 809 | 24/05/2019 | OWN/2019-20/P/11 | 2,250 | |||||||||
05/05/2019 | STS/2019-20/R/2 | 2,639 | 29/05/2019 | OWN/2019-20/P/5 | 414 | |||||||||
05/05/2019 | STS/2019-20/R/3 | 1,157 | 29/05/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
22/05/2019 | OWN/2019-20/R/8 | 800 | ||||||||||||
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