Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/1 | 11,268 | 02/05/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
21/05/2019 | STS/2019-20/R/2 | 38,214 | 09/05/2019 | OWN/2019-20/P/23 | 425 | |||||||||
09/05/2019 | OWN/2019-20/P/3 | 3,325 | ||||||||||||
09/05/2019 | OWN/2019-20/P/6 | 4,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/7 | 7,200 | ||||||||||||
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