Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/42 | 1,300 | 07/10/2019 | FFC/2019-20/P/21 | 160,740 | 23/10/2019 | OWN/2019-20/C/7 | 1,300 | ||||||
23/10/2019 | OWN/2019-20/R/43 | 20,000 | 07/10/2019 | FFC/2019-20/P/22 | 51,408 | |||||||||
23/10/2019 | OWN/2019-20/R/44 | 1,000 | 07/10/2019 | FFC/2019-20/P/23 | 3,000 | |||||||||
07/10/2019 | FFC/2019-20/P/24 | 65,000 | ||||||||||||
07/10/2019 | FFC/2019-20/P/25 | 8,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/71 | 500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/72 | 500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/73 | 24,380 | ||||||||||||
23/10/2019 | OWN/2019-20/P/74 | 2,000 | ||||||||||||
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