Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2019 | OWN/2018-19/R/21 | 2,000 | 12/03/2019 | FFC/2018-19/P/11 | 28,500 | |||||||||
23/03/2019 | OWN/2018-19/R/22 | 500 | 18/03/2019 | FFC/2018-19/P/12 | 4,680 | |||||||||
24/03/2019 | OWN/2018-19/R/23 | 75,000 | 26/03/2019 | OWN/2018-19/P/10 | 44,000 | |||||||||
31/03/2019 | FFC/2018-19/R/5 | 431 | 26/03/2019 | OWN/2018-19/P/9 | 95,000 | |||||||||
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