Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/4 | 1,794 | 06/08/2019 | FFC/2019-20/P/20 | 4,000 | |||||||||
13/08/2019 | OWN/2019-20/R/8 | 1,200 | 07/08/2019 | OWN/2019-20/P/7 | 3,794 | |||||||||
27/08/2019 | OWN/2019-20/R/5 | 589,704 | 13/08/2019 | OWN/2019-20/P/16 | 1,200 | |||||||||
16/08/2019 | FFC/2019-20/P/21 | 14,918 | ||||||||||||
19/08/2019 | FFC/2019-20/P/22 | 7,650 | ||||||||||||
26/08/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/13 | 1,500 | ||||||||||||
27/08/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
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