Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/3 | 15,000 | 03/10/2019 | OWN/2019-20/P/5 | 6,400 | 03/10/2019 | OWN/2019-20/C/2 | 25,000 | ||||||
03/10/2019 | OWN/2019-20/R/4 | 352 | 03/10/2019 | OWN/2019-20/P/6 | 35.4 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 8,000 | 16/10/2019 | FFC/2019-20/P/10 | 16,000 | |||||||||
17/10/2019 | FFC/2019-20/R/5 | 16,000 | 16/10/2019 | FFC/2019-20/P/11 | 8,000 | |||||||||
17/10/2019 | FFC/2019-20/P/12 | 8,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/13 | 16,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/14 | 8,000 | ||||||||||||
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