Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 5,063 | 22/05/2019 | OWN/2019-20/P/12 | 1,300 | |||||||||
31/05/2019 | OWN/2019-20/R/25 | 116 | 22/05/2019 | OWN/2019-20/P/13 | 600 | |||||||||
28/05/2019 | OWN/2019-20/P/15 | 57,469 | ||||||||||||
28/05/2019 | OWN/2019-20/P/16 | 50 | ||||||||||||
|