Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 6,215 | 25/05/2019 | OWN/2019-20/P/4 | 4,450 | |||||||||
05/05/2019 | OWN/2019-20/R/1 | 798 | 25/05/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
15/05/2019 | OWN/2019-20/R/2 | 300 | 28/05/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
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