Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 10,738 | 03/05/2019 | OWN/2019-20/P/8 | 240,497 | |||||||||
04/05/2019 | OWN/2019-20/R/2 | 365 | 16/05/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
04/05/2019 | OWN/2019-20/R/7 | 60 | 24/05/2019 | OWN/2019-20/P/10 | 8,595 | |||||||||
30/05/2019 | OWN/2019-20/P/11 | 4,950 | ||||||||||||
|