Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | OWN/2019-20/R/12 | 3,000 | 10/10/2019 | FFC/2019-20/P/16 | 17.7 | |||||||||
25/10/2019 | OWN/2019-20/R/13 | 3,000 | 10/10/2019 | FFC/2019-20/P/17 | 40,000 | |||||||||
27/10/2019 | OWN/2019-20/R/18 | 3,000 | 10/10/2019 | FFC/2019-20/P/18 | 73,986 | |||||||||
24/10/2019 | FFC/2019-20/P/19 | 44,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/12 | 3,000 | ||||||||||||
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