Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2019 | OWN/2018-19/R/10 | 66 | 06/03/2019 | FFC/2018-19/P/9 | 3,500 | |||||||||
01/03/2019 | OWN/2018-19/R/12 | 101 | 25/03/2019 | OWN/2018-19/P/23 | 50 | |||||||||
06/03/2019 | FFC/2018-19/R/10 | 3,858 | 25/03/2019 | OWN/2018-19/P/27 | 20 | |||||||||
13/03/2019 | OWN/2018-19/R/13 | 13,000 | 28/03/2019 | FFC/2018-19/P/10 | 459,995 | |||||||||
28/03/2019 | FFC/2018-19/P/11 | 49,923 | ||||||||||||
28/03/2019 | FFC/2018-19/P/12 | 4,000 | ||||||||||||
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