Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2019 | FFC/2019-20/R/1 | 247,276 | 01/05/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
30/05/2019 | OWN/2019-20/R/15 | 9,000 | 09/05/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
10/05/2019 | OWN/2019-20/P/11 | 4,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
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