Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 9,382 | 04/05/2019 | OWN/2019-20/P/3 | 3,200 | |||||||||
14/05/2019 | OWN/2019-20/R/12 | 1,900 | 06/05/2019 | OWN/2019-20/P/4 | 2,200 | |||||||||
14/05/2019 | OWN/2019-20/R/2 | 6,450 | 28/05/2019 | STS/2019-20/P/1 | 8,815 | |||||||||
29/05/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
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