Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/13 | 5,000 | 19/10/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
15/10/2019 | FFC/2019-20/R/2 | 375,338 | 23/10/2019 | OWN/2019-20/P/15 | 200 | |||||||||
23/10/2019 | OWN/2019-20/R/14 | 200 | 24/10/2019 | FFC/2019-20/P/4 | 8,000 | |||||||||
29/10/2019 | FFC/2019-20/P/5 | 50,000 | ||||||||||||
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