Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/19 | 744 | 04/10/2019 | FFC/2019-20/P/1 | 10,500 | |||||||||
23/10/2019 | OWN/2019-20/R/20 | 778 | 04/10/2019 | FFC/2019-20/P/2 | 22,400 | |||||||||
23/10/2019 | OWN/2019-20/R/21 | 500 | 04/10/2019 | FFC/2019-20/P/3 | 24,500 | |||||||||
11/10/2019 | OWN/2019-20/P/11 | 1,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/4 | 24,568.39 | ||||||||||||
23/10/2019 | OWN/2019-20/P/12 | 2,022 | ||||||||||||
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