Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 14,017 | 16/05/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
16/05/2019 | OWN/2019-20/R/2 | 2,000 | 20/05/2019 | OWN/2019-20/P/11 | 2,600 | |||||||||
16/05/2019 | OWN/2019-20/R/8 | 2,600 | 28/05/2019 | FFC/2019-20/P/2 | 67,628 | |||||||||
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