Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/12 | 117 | 22/10/2019 | FFC/2019-20/P/10 | 15,000 | |||||||||
18/10/2019 | OWN/2019-20/R/13 | 75 | 22/10/2019 | FFC/2019-20/P/11 | 38,000 | |||||||||
30/10/2019 | OWN/2019-20/R/14 | 5,000 | 22/10/2019 | FFC/2019-20/P/8 | 25,200 | |||||||||
22/10/2019 | FFC/2019-20/P/9 | 6,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/16 | 70.8 | ||||||||||||
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